Financial Accounting Manager

Job Description

Lead the preparation and review of monthly and annual financial statements pack (Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, and Statement of Cash Flows) in compliance with PFRS, PAS, and applicable regulatory reporting requirements.

Ensure proper revenue recognition, expense recognition, accruals, provisions, and balance sheet classifications.

Prepare consolidated financial statements, including subsidiary reporting.

Review financial statement schedules, supporting documents, and disclosures.

Coordinate with external auditors during annual audits and interim reviews.

Ensure timely and accurate recording of financial transactions.

Review general ledger accounts and journal entries.

Establish and monitor monthly closing procedures and reporting deadlines.

Review significant income statement fluctuations, unusual transactions and proper reconciliation of balance sheet accounts.

Establish and strengthen accounting policies, procedures and internal controls.

Identify financial reporting risks and implement mitigating controls.

Oversee financial accounting processes within the company's ERP system, particularly Microsoft Dynamics 365 Business Central including its controls and financial data integrity.

iption:Support ERP enhancements and finance digitalization initiatives.

Provide accounting guidance to business units and collaborate with other departments in compliance with financial reporting standard and BIR regulations.

Present financial reporting matters and significant accounting issues to senior management.

Qualifications

Graduate of Bachelor's Degree in Accountancy, CPA an advantage

Preferably 5 to 8 years of relevant accounting and financial reporting experience including a minimum of 2 to 3 years in a managerial capacity

Experience in financial statement preparation, analysis and consolidated financial reporting

Experience in pharmaceutical distribution, trading or FMCG is an advanatage

Experience in ERP systems, preferably Microsoft Dynamics 365 Business Central