General Accounting Manager - Manila
JG Summit and Affiliates Shared Services (Aspen Business Solutions Inc.) Manila Full-time
Job Summary:
The General Accounting Manager is responsible for overseeing the day-to-day operations of the general accounting function. This includes maintaining the general ledger, overseeing bank reconciliations, ensuring accurate and timely month-end and year-end close processes, and supporting financial reporting.The role involves managing a team of accountants and ensuring compliance with internal policies and external regulations.
Key Responsibilities:
- Supervise and manage daily operations of the general accounting department, including accounts payable, accounts receivable, fixed assets, and general ledger.
- Oversee and review monthly bank reconciliations, ensuring accuracy and prompt resolution of discrepancies.
- Lead monthly, quarterly, and annual financial close processes to ensure accurate and timely financial reporting.
- Prepare and review journal entries, account reconciliations, and financial reports.
- Ensure compliance with GAAP, corporate accounting policies, and relevant regulations.
- Coordinate and support internal and external audits.
- Develop and implement accounting procedures and internal controls to improve efficiency and mitigate risk.
- Assist in budgeting and forecasting processes, including variance analysis.
- Lead and mentor accounting staff, providing guidance and professional development.
- Collaborate with other departments to support overall company goals and initiatives.
- Identify opportunities for process improvements and automation
Qualifications:
- Bachelor’s degree in Accountancy, or a related field (Master’s or CPA preferred).
- 5–7 years of progressive accounting experience, with at least 2 years in a supervisory or management role.
- Strong knowledge of US GAAP and financial reporting requirements.
- Proven experience in preparing and reviewing bank reconciliations and resolving discrepancies in a timely manner.
- Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and Microsoft Excel.
- Excellent analytical, organizational, and communication skills.
- Ability to lead, motivate, and develop a team.
- High level of integrity and attention to detail.
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• ABOUT THE ROLE:
The Accounting Manager generates and analyzes financial reports – monthly, annual, and ad hoc, in an accurate and timely manner under the guidance...