General Accounting and Reporting Manager

  • Marikina, Metro Manila, Philippines
  • Full-Time
  • On-Site
  • 70,000-120,000 PHP / Month
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Job Description:

JOB DESCRIPTION

The General Accounting and Reporting Manager will be responsible for maintaining accurate financial records, ensuring compliance with accounting policies, and preparing timely financial reports. Supports month-end and year-end close processes, management reporting, and internal controls.

KEY RESPONSIBILITIES

General Accounting

  • Prepare and review journal entries, ensuring compliance with accounting standards.

  • Support month-end and year-end close processes, including general ledger reconciliations.

  • Monitor accounting transactions for accuracy and compliance.

Financial Reporting

  • Prepare financial reports, including balance sheets, income statements, and cash flow statements.

  • Perform variance analysis and consolidate financial data.

  • Ensure compliance with GAAP, IFRS, and local tax laws.

Internal Controls & Compliance

  • Assist in implementing internal controls and supporting audits.

  • Maintain proper documentation for compliance purposes.

Team Support & Development

  • Train and mentor junior accounting staff.

  • Support cross-functional teams on accounting-related inquiries.

Ad-hoc Tasks & Projects

  • Participate in process improvement initiatives.

  • Assist in financial system updates and special projects.

JOB REQUIREMENTS

  • Bachelors Degree in Accounting 
  • Minimum of 5 years of accounting experience, preferably in a corporate accounting or financial reporting role. 
  • CPA or equivalent certification (or progress toward certification) is a plus
  • Experience with general ledger accounting, month-end close processes, and financial reporting. 
  • Familiarity with accounting software and enterprise resource planning (ERP) systems (e.g., SAP, Oracle, NetSuite). 
  • Experience with financial analysis, budgeting, and forecasting is a plus. Strong understanding of accounting principles and financial reporting standards (e.g., GAAP). 
  • High proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP).
  • Excellent analytical skills with attention to detail. 
  • Strong organizational and time-management skills, with the ability to prioritize and meet deadlines. 
  • Ability to work collaboratively with cross-functional teams. 
  • Strong communication skills, both verbal and written. 
  • Experience working in a fast-paced, dynamic retail environment.
  • Knowledge of financial reporting regulations and industry best practices.
  • Amenable to occasional overtime required during peak periods (e.g., month-end or year-end close).