Accounting Manager

TASQ is hiring an accounting manager for a position in San Juan, Greenhills.

The pre-screening interview will be conducted via phone. Please ensure your phone line is accessible.

Job Summary:

The accounting manager will supervise a small team and manage various bookkeeping and accounting tasks, including accounts payable/receivable, payroll, and the accounting period close.

Key Responsibilities:

Accounts Payable:

• Verify and record approved vendor invoices.
• Process and document payments.
• Reconcile statements and communicate with vendors.
• Review and process employee expense reimbursements.

Payroll:

• Provide payroll data and forms to the local provider.
• Record payroll and charges in the general ledger.
• Oversee payment distribution and adjustments.
• Collaborate with the Global Payroll Manager on operational issues.

Month-End and Year-End Close:

• Create month-end entries.
• Review and approve local team entries.
• Reconcile the Philippines' balance sheets and bank accounts.
• Assist with year-end closing for all company accounts.

General Duties:

• Supervise and review local accounting staff.
• Lead statutory audits.
• Maintain accounting records.
• Manage local bank relationships.
• File payroll and other local taxes.
• Provide backup support to the controller and other staff.
• Perform clerical and related tasks.

Required Skills and Qualifications:

• Proactive and forward-thinking.
• Exceptional attention to detail.
• Strong communication skills.
• Familiarity with Sage Intacct preferred.
• Excellent math and analytical skills.
• Ability to meet deadlines.

Performance Evaluation:

The Philippines Accounting Manager's performance will be assessed regularly to ensure financial records are current and accurate.

Additional Information:

• Work arrangement: Full-time | Onsite: Greenhills, Manila, Philippines.

Place of work