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**TASQ is seeking an Accounting Manager for a position in San Juan Greenhills. The prescreening interview will take place over the phone so please make sure your phone line is accessible.**
**Job Summary**
The Accounting Manager will oversee a small team and handle various bookkeeping and accounting tasks including managing accounts payable and receivable payroll and facilitating the accounting period close.
**Key Responsibilities**
**Accounts Payable**
Verify that vendor invoices have the necessary approvals and are correctly recorded.
Process and document payments.
Reconcile statements and maintain timely communication with vendors.
Review and process employee expense reimbursements.
**Payroll**
Provide payroll data and necessary forms to the local payroll provider.
Record payroll and related charges in the appropriate general ledger.
Oversee the distribution of payments and manage any adjustments as needed.
Collaborate with the Global Payroll Manager to address current operational issues.
**MonthEnd and YearEnd Close**
Create monthend accounting entries.
Review and approve entries produced by the local accounting team.
Reconcile balance sheets and bank accounts in the Philippines.
Assist with the yearend closing process for all company accounts.
**General Duties**
Supervise and review the work of local accounting staff.
Lead statutory audits as needed.
Maintain accounting records.
Manage relationships with local banks.
File payroll and other relevant local taxes.
Provide backup support to the Controller and other accounting staff.
Perform clerical and related tasks as necessary.
**Required Skills and Qualifications**
Forwardthinking proactive approach.
Exceptional attention to detail.
Strong communication skills.
Familiarity with Sage Intacct financial software is preferred.
Excellent mathematical and analytical abilities.
Ability to meet tight deadlines.
**Performance Evaluation**
The Philippines Accounting Manager will be regularly assessed to ensure that the companys financial records are consistently uptodate and accurately reflect the organizations financial health at all times.
**Additional Information**:
Work arrangement: Fulltime Onsite: Greenhills Manila Philippines.
Full Time