Senior Accounting Manager (CPA) | Retail Industry

Office location: Makati (Full onsite) Schedule: Compressed Work | Monday to Friday Role Overview The Senior Accounting Manager provides strategic leadership over financial operations and ensures accurate, timely, and compliant financial reporting for a multi-branch retail business. This role partners closely with senior leadership and the management committee, delivering financial insights that support strategic and commercial decision-making. The role also leads and develops the accounting team, ensuring high performance and operational excellence. Qualifications BS Accountancy graduate; CPA required. Strong background in accounting within the retail industry , preferably with multiple branches or stores. Minimum of 7 to 10 years of relevant experience , with at least 5 years in people management . Demonstrated experience in ManCom interaction and executive-level reporting , with strong executive presence. Proven ability to deliver financial insights that influence strategic decisions. Experience in utilizing accounting systems and advanced Excel skills . Excellent analytical, communication, and leadership skills. Key Responsibilities Financial Reporting & FP&A Lead preparation, review, and interpretation of financial statements in compliance with PFRS. Oversee month-end and year-end closing processes to ensure accurate, complete, and timely reporting. Develop and present executive-level reports and insights to senior leadership and ManCom. Budgeting & Forecasting Lead annual budgeting and financial forecasting, aligned with business and retail growth objectives. Monitor actual performance vs. budget, providing variance analysis and actionable recommendations. Drive long-range planning and scenario analysis to support strategic decision-making. Accounts Management Oversee accounts payable and receivable processes, ensuring strong governance and cash flow management. Ensure accurate billing, collections, cash application, and bank reconciliations across retail operations. Maintain accurate accounting records in accounting systems . Internal Controls & Compliance Design, implement, and improve internal control frameworks to safeguard company assets. Ensure compliance with tax and regulatory requirements. Lead resolution of audit findings and serve as primary finance contact for audits. Team Leadership Lead, mentor, and develop a high-performing accounting team. Delegate responsibilities while providing guidance and coaching to ensure timely, high-quality deliverables. Conduct performance evaluations and implement development plans. Retail-Specific Duties Manage inventory accounting, stock valuation, costing, and reconciliation across stores. Monitor cash flow to support day-to-day retail operations and business sustainability. Analyze sales and margin data, providing actionable insights to support commercial and operational decisions.