Monroe Consulting Philippines is recruiting on behalf of an animal health and nutrition company for an Accounting Manager, based in Mandaue, Cebu City.
The Accounting Manager is responsible for all areas relating to financial reporting, developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. They shall review and monitor works done by staff accountants to ensure that work is properly allocated and completed in a timely and accurate manner. This position involves tight deadlines and a multitude of accounting activities including general ledger review, preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. This role will work closely with the Finance Controller in providing financial reports and analysis.
Job Responsibilities
Monitors General Ledger, AP and AR Group to ensure all financial reporting deadlines are met
Collaborates with the controller to support overall department goals and objectives
Assists in the development and implementation of new procedures and features to enhance the workflow of the department
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Advises and guides staff regarding the handling of activities and reporting transactions
Assists in providing training to new and existing staff as needed
Supports the controller with special projects and workflow process improvements
Ensures that SOX controls are fully and properly executed
Coordinates with internal and external audits
Prepares Financial Statements, P&L per location and per business unit
Prepares estimate analysis – conversion costs, impairment testing of inventory, AR, leases, goodwill and brands
Prepares cash flow and cost variance analysis
Reviews general ledger journal entries, intercompany reporting, inventory costing, sales reporting, and bank reconciliation
Reviews and ensures proper documentation for Balance Sheet Reconciliation
Prepares Passed Adjustments report
Prepares US GAAP journal entries: Lease, Fixed Assets, Pension, AFDA, etc.
Uploading of balances to global SAP tool Reviews request for payment initiated by
Purchasing on the importation, ensuring documents are complete prior to requesting approval from Treasury
Provides ad-hoc analyses and reports for each department requestor
Job requirements
Bachelor's Degree in BS Accountancy CPA board passer
Preferably with experience in any Big four auditing/accounting firms
At least five years of total experience in Accounting and Finance
At least three years in a managerial position
Knowledgeable in SAP and MS Dynamic NAV With training and/or experience in US GAAP, IFRS, and SOX Strong interpersonal, supervisory and customer service skills required
Focused, self-motivated, able to work under pressure and meet deadlines required
Strong computing skills utilizing Microsoft excel
Strong analytical skills
Good organizational and time management skills
Strong verbal and written communication skills
Experience in balancing stress
Food people management skill; able to counsel and mentor
Must be willing to be based in Mandaue, Cebu City
