Senior Accounting Manager

  • Manila City, Metro Manila
  • Permanent
  • Full-time
  • 8 days ago
Accounting Senior Manager We are looking for someone who will primarily supports the accounting and statutory compliance of the company, and responsible for a range of accounting activities performed in the company, which include Accounts Payable, Fixed Assets, General Ledger, and Statutory Compliance and Reporting. Responsibilities: Posts general ledger journal entries after review of supporting documents and calculations. Subsequently reviews the general ledger to ensure accuracy of posting. Prepares monthly Profit and Loss and Balance Sheet analysis for entities handled. Leads the monthly round table meetings to discuss variances and other important accounting matters. Reviews monthly Balance Sheet reconciliation as an important control to ensure validity of assets and liabilities. Represents the accounting department in management coordination and strategy meetings, as well as in external meetings. Establishes and maintains a system of policies and procedures which will produce timely and accurate financial data. Designs and implements a system of internal controls over accounting processes to ensure the reliability of the financial statements. Supports management initiatives and decisions by providing financial analyses, being part of project committees, and/or actively seeking cost-saving measures. Prepares and monitors the budget for the accounting department. Works with external auditors during year-end financial statement audit. Prepares/reviews the annual financial statements. Works with tax consultants during quarterly and annual income tax computations. Ensures statutory compliance which includes filing of tax returns and timely payment. Reviews reports submitted to regulatory agencies from time to time. Competencies: Financial statements preparation and management reporting. Experienced in Philippine tax and statutory compliance with regulatory agencies. Understanding Philippine and International Financial Reporting Standards (PFRS/IFRS). Possesses leadership track record in leading engaged team members through business-as-usual responsibilities and projects. Communicating with international colleagues because of exposure to multinational setting. Qualifications: Graduate of Bachelor of Science in Accountancy from a reputable college or university; with very good scholastic records Certified Public Accountant license is required At least 8-10 years' experience in management capacity with previous work experience focused in accounting and audit Preferred: exposure to multinational company/shared service operations. Location: Willing to be assigned in Greenhills, San Juan City or C5 Pasig branch. About us: Motor Image Pilipinas is the sole distributor of SUBARU cars in the Philippines. It belongs to Tan Chong International Limited, an established publicly listed Singapore-based company with diversified operations spanning the Asia Pacific region. For more information, please visit our website: https://www.subaru.asia/ph/en/home/ http://www.tanchong.com

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