Accounting Manager - San Juan Greenhills
Accounting Manager - San Juan Greenhills
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Job Description
TASQ is seeking a fulltime accounting manager to work onsite in San Juan Greenhills.
**Job Title:** Accounting Manager Manila
**Job Overview:**
The Accounting Manager will oversee a small team and handle various bookkeeping and accounting tasks including managing accounts payable accounts receivable payroll and the monthend close process.
**Responsibilities and Duties:**
**Accounts Payable:**
Ensure that vendor invoices have valid approvals and are accurately recorded.
Process and record payments.
Reconcile statements and maintain timely communication with vendors.
Review and process employee expense reimbursements.
**Payroll:**
Provide payroll data and forms to the local payroll provider.
Record payroll and related charges in the appropriate general ledger accounts.
Oversee the distribution of payments and any necessary adjustments.
Collaborate with the Global Payroll Manager to address current operational issues.
**MonthEnd and YearEnd Close:**
Prepare monthend accounting entries.
Review and approve entries made by the local accounting team.
Reconcile the balance sheet and the Philippine bank account.
Assist with the yearend closing of all company accounts.
**General and Other Duties:**
Supervise and review the work of local accounting staff.
Lead statutory audits as required.
Maintain comprehensive accounting records.
Manage relationships with local banks.
File payroll and other local taxes.
Provide backup support to the controller and other accounting personnel.
Carry out clerical and other related tasks as needed.
**Required Knowledge and Skills:**
Proactive and forwardthinking mindset.
Exceptional attention to detail.
Strong communication skills.
Familiarity with Sage Intacct financial software is preferred.
Excellent mathematics and analytical abilities.
Capability to meet tight deadlines.
**Performance Evaluation:**
The accounting manager for the Philippines will be regularly assessed to ensure that the companys financial records are consistently uptodate and that all entries are made accurately providing a clear view of the companys financial health at all times.
Employment Type
Full Time
