Accounting Manager - San Juan, Metro Manila

TASQ is seeking to hire a full-time Accounting Manager for an on-site position in San Juan, Greenhills.

**Job Title:** Accounting Manager | Manila

**Job Overview:**

The Accounting Manager will oversee a small team and manage a variety of bookkeeping and accounting tasks, which include supervising accounts payable, accounts receivable, payroll, and the month-end closing process.

**Responsibilities and Duties:**

**Accounts Payable:**

- Ensure that all vendor invoices have appropriate approvals and are accurately recorded.

- Process and document payments.

- Reconcile statements and maintain timely communication with vendors.

- Review and handle employee reimbursement requests.

**Payroll:**

- Provide necessary payroll information and forms to the local payroll service provider.

- Record payroll and associated expenses in the correct general ledger accounts.

- Oversee the distribution of payments and any required changes.

- Collaborate with the Global Payroll Manager to address current operational challenges.

**Month-End and Year-End Close:**

- Prepare month-end accounting entries.

- Review and approve entries submitted by the local accounting team.

- Reconcile the balance sheet and Philippine bank account.

- Assist with the year-end closing of all corporate accounts.

**General and Other Duties:**

- Supervise and review the work of local accounting personnel.

- Lead statutory audits as needed.

- Maintain comprehensive accounting records.

- Manage relationships with local banks.

- File payroll and other local taxes.

- Provide assistance to the controller and other accounting team members as required.

- Perform administrative and related tasks as necessary.

**Required Knowledge and Skills:**

- Proactive and forward-thinking mindset.

- Strong attention to detail.

- Excellent communication skills.

- Familiarity with Sage Intacct financial software is a plus.

- Strong mathematical and analytical abilities.

- Capability to meet tight deadlines.

**Performance Evaluation:**

The Accounting Manager for the Philippines will undergo regular assessments to ensure that the companys financial records are consistently accurate and up-to-date, providing a clear view of the companys financial condition at all times.