Accounting Manager

Financial Reporting

• Review journal entries, account reconciliations, and supporting schedules.
• Prepare monthly, quarterly, and annual financial statements.
• Ensure the accuracy and completeness of financial records.
• Monitor general ledger activities and maintain the integrity of accounting data.

Accounting Operations

• Oversee daily accounting functions including:
• General Accounting
• Accounts Payable
• Accounts Receivable
• Fixed Assets
• Bank Reconciliation
• Cash Management
• Review accounting transactions to ensure compliance with company policies.
• Pay roll Management.
• Costing exposure and unit cost calculation is preferred.
• Indirect and direct tax management, entries, return preparation with the help of consultants.
• Treasury function – forex import, export invoice raising, collection, bills settlement etc.

Compliance and Taxation

• Ensure timely preparation and filing of tax returns and government reports with the help of consultants.
• Coordinate with internal and external auditors during audits.
• Ensure compliance with BIR, SEC, and other applicable government regulations.
• Assist in implementing accounting policies and internal controls.

Budgeting and Analysis

• Active role in budget preparation and forecasting.
• Analyze financial performance and identify significant variances.
• Prepare management reports and financial analyses to support decision-making.

Process Improvement

• Recommend improvements to accounting processes and internal controls.
• Participate in system implementation and process automation initiatives.
• Develop and update accounting procedures and documentation.

Other Duties

• Support special projects assigned by Management.
• Perform other accounting and finance-related duties as required.
• Key Performance Indicators (KPIs)
• Timely submission of monthly financial statements.
• Accuracy of financial reports.
• On-time tax filing and regulatory compliance.
• Successful completion of month-end closing.
• Zero significant audit findings due to accounting errors.
• Budget variance analysis completed within deadlines.
• Improvement in accounting processes and internal controls.
• Team productivity and performance.