General Ledger Accounting Manager

CLIENT: 

Startup Revenue Cycle Management Consultancy company.

JOB DESCRIPTION

  • Good Knowledge of PFRS, USGAAP, Philippines Local Laws etc. 
  • Monitor and ensure compliance with local statutory and regulatory requirements 
  • Finance control, general accounting; timely closure of monthly, quarterly, and annual accounts, financial reporting, and compliances. 
  • Co-ordinate with various teams viz. Tax, Payroll, Banking, AP etc. and to ensure appropriate accounting 
  • Ensure quality control over financial transactions & financial reporting 
  • Documentation of various key files/policies- including making of accounting policies/SOPs 
  • Managing day to day accounting function- including Bank Recs and related checks and balances/schedule/reporting 
  • Develop & document business processes and accounting policies to maintain & strengthen internal controls 
  • Assist with improvements to technical processes and system implementation. 
  • Respond to all internal and statutory audit technical queries to ensure that all their requirements are addressed on time. 
  • Hands on experience in preparing accruals, amortization JE & posting 
  • Ensure accurate accounting of intercompany transactions & elimination 
  • Monthly Balance sheet reconciliations 
  • Preparation and presentation of financial statements for Philippines entity under PFRS/applicable local GAAPs & coordinate with auditors for completion of statutory audits within due date 
  • Prepare analysis and variance commentary on a monthly and quarterly basis 
  • Understanding of fixed assets mechanism along with FAR 
  • Drive process Improvements & undertake new projects 
  • Clearing of legacy balances 
  • Dashboarding & presentation skills 
  • Working knowledge of AP and O2C will be preferred 
  • Ability to build network quickly and create strong relationships -Pro-active and can-do attitude 

JOB QUALIFICATION

  • Equivalent CA or post graduation degree in Finance is mandatory 
  • 5 or more years of accounting experience 
  • Good Inter-personal Skill 
  • Effective Communication (Verbal/Written Skills) 
  • Experience on Oracle is preferred 
  • Proficient with Microsoft Excel, word, power point etc.
 

ACTIVE DATES
Urgent Hiring!

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