Cebu City
We are looking for a detailed-oriented Senior Finance and Accounting Manager to lead and oversee the company’s overall accounting and financial operations. He/She is responsible for ensuring accurate financial reporting, strong internal controls, regulatory compliance, and efficient financial processes that support sound business decisions.
The ideal candidate is a hands-on leader with strong analytical and people management skills, proven experience leading finance teams, and the ability to drive operational excellence and team performance in a fast-paced business environment.
What You’ll Do
- Develops and implements internal controls over accounting processes such as AR, AP, general accounting, bookkeeping, commissions, payroll, fixed assets, inventory, billing and collections.
- Establishes and regularly reviews processes and standards to ensure meeting customers’ needs and expectations.
- Oversees the activities of teams under the assigned section (i.e. Tax and Compliance, Inventories and FA, AR/AP, General Accounting).
- Obligated to coordinate with the VP Finance in evaluating all internal policies and recommend improvements if necessary.
- Establishes and maintains internal controls to safeguard company assets and ensure accurate financial reporting; Implements best practices for financial processes and controls.
- Ensures accuracy of payments to suppliers, brokers, consultants and other payees. Undertakes final checking of the prepared APV (Accounts Payable Voucher) prior approval by authorized signatories.
- Ensures accurate computation of commission statements and payment of salaries.
- Reviews monthly financial statements to ensure accuracy and sound financial information.
- Ensures accurate analysis of monthly bank reconciliation statements.
- Coordinates with external auditors in connection with the audit and preparation of the year-end financial statements and annual tax return.
- Oversee the entire accounting cycle (accounts payable/receivable, payroll, general ledger, etc.)
- Ensure timely and accurate financial statements (balance sheet, income statement, cash flow statement).
- Prepare financial reports and presentations for management, such as Variance Analysis, Budget vs. Actual Reports, Financial Ratio Analysis.
- Maintain internal controls and compliance.
- Implements discipline and guidance to correct deficiencies of employees pertaining to performance and work ethics.
- Aids in the promotion of core values of the organization.
What We’re Looking For
- Graduate of Bachelor’s Degree in Accountancy or related
- At least five (5) years Managerial experience in accounting-related jobs
- A Certified Public Accountant (CPA) is preferred. Non-CPAs can still apply with strong background of the role
- Experience in ERP (SAP is an advantage).
- Keen to details and organized.
- Keen in implementing policies and procedures.
- Must be computer literate with advanced MS Office skills.
