Finance and Accounting Manager

apartmentTop1Movers Worldwide Inc placeManila calendar_month 

Job responsibilities:

Financial Management & Strategy
  • Develop and implement financial strategies aligned with company goals.
  • Prepare annual budgets, rolling forecasts, and long-range financial plans.
  • Analyze financial performance vs. budget and prior periods; explain variances and recommend corrective actions.
  • Provide financial models, scenario analysis, and cost–benefit studies for management decisions.
  • Support management in evaluating new investments, projects, and business opportunities.
Accounting Operations & Financial Reporting
  • Oversee general ledger, accounts payable, accounts receivable, payroll coordination, and fixed assets.
  • Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
  • Maintain compliance with accounting standards and company accounting policies.
  • Review and approve journal entries, reconciliations, and adjusting entries.
  • Ensure proper documentation and retention of accounting records.
Budgeting, Cost Control & Profitability
  • Monitor operating expenses and identify cost-saving opportunities.
  • Implement cost control measures and spending limits.
  • Track profitability by department, project, or business unit.
  • Recommend pricing, margin improvements, and efficiency initiatives.
Cash Flow & Treasury Management
  • Monitor daily cash position and short-term liquidity.
  • Prepare cash flow forecasts and working capital analysis.
  • Manage bank relationships, credit facilities, and loan compliance.
  • Ensure timely collection of receivables and proper disbursement controls.
Taxation & Statutory Compliance
  • Ensure timely filing and payment of all taxes and statutory obligations.
  • Oversee preparation of tax returns, schedules, and reconciliations.
  • Coordinate with external tax consultants and auditors.
  • Monitor changes in tax laws and assess impact on the company.
Internal Controls, Risk & Audit
  • Design, implement, and strengthen internal control systems.
  • Lead internal audit initiatives and follow up on findings.
  • Coordinate external audits and regulatory examinations.
  • Investigate financial irregularities, variances, and potential fraud.
Systems & Process Improvement
  • Improve accounting workflows and automate processes where possible.
  • Ensure integrity and effectiveness of accounting and ERP systems.
  • Develop standardized procedures and documentation.
Leadership & Team Management
  • Supervise and develop accounting and finance staff.
  • Assign tasks, set performance targets, and conduct evaluations.
  • Provide coaching and technical guidance.
  • Promote a culture of accountability and accuracy.
Management & Stakeholder Reporting
  • Prepare executive dashboards and financial presentations.
  • Provide clear financial insights to senior management and Execom.
  • Support cross-functional teams on financial matters.
Governance & Policy Development
  • Draft and update finance and accounting policies and procedures.
  • Ensure adherence to corporate governance and ethical standards.
  • Participate in policy and risk committee discussions.

Optional KPIs:

  • Month-end closing completed within X working days
  • Budget variance within ±X%
  • Cash conversion cycle improvement
  • Zero major audit findings
  • Collection efficiency / DSO improvement
  • Bachelor's degree in Accounting, Finance, or related field (CPA or equivalent is an advantage).
  • Minimum 1-2 years of customs brokerage experience required.
  • Must possess solid experience in customs brokerage, including handling import and export documentation and coordination with regulatory agencies.
  • At least five (5) years of progressive experience in finance and accounting roles, with at least 2 years in a supervisory or managerial capacity.
  • Strong knowledge of financial reporting, budgeting, taxation, and internal controls.
  • Experience in handling audits and statutory compliance.
  • Proficient in accounting systems and Microsoft Excel.
  • Strong analytical, leadership, and communication skills.
  • High level of integrity, accuracy, and attention to detail.
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