Job Description

The Assistant Accounting Manager will act as the second-in-command to the Manila Finance Manager and will be responsible for strengthening the quality of financial accounting, month-end closing, balance sheet reconciliations, statutory compliance and team capability. This is a hands-on accounting leadership role requiring strong accounting judgement, problem-solving ability and the ability to coach the Finance Team.

Key Responsibilities2. Tax, Statutory & Regulatory Compliance3. Cash, Payments & Operational Finance Oversight4. Internal Controls & Process Improvement5. Team Leadership / 2IC Responsibilities

  • Financial Accounting & Month-End Close
  • Lead and review month-end close activities, including journals, accruals, prepayments, fixed assets, intercompany, revenue-related entries and balance sheet reconciliations
  • Review accounting entries and reconciliations to ensure accuracy, completeness and appropriate accounting treatment
  • Investigate and resolve complex accounting issues, variances and unreconciled balances
  • Ensure all financial transactions are properly recorded, documented and completed on time for month-end close
  • Support head office reporting, audit schedules and management review with clear and reliable accounting analysis
  • Act as the key reviewer and escalation point for accounting matters before final management review
  • Ensure compliance with BIR, SEC, LGU, PEZA and other Philippine government requirements
  • Oversee and review tax filings, remittances and statutory reporting requirements
  • Coordinate with auditors, external accountants, tax advisors and regulatory agencies
  • Keep management informed of relevant changes in financial, tax and regulatory requirements
  • Oversee accounts payable, disbursements, reimbursements and expense management processes
  • Review and endorse payment schedules and financial transactions for final approval
  • Monitor cash flow requirements and maintain sufficient funding for operational needs
  • Ensure payment processes are properly supported, controlled and aligned with company procedures
  • Establish, maintain and strengthen financial controls, review procedures and close discipline
  • Identify process gaps and implement improvements to enhance accuracy, efficiency and accountability
  • Support process standardisation, documentation and automation initiatives where appropriate
  • Promote a control-conscious mindset within the Manila finance team
  • Act as the Finance Manager's second-in-command for day-to-day accounting operations
  • Supervise, coach and develop finance personnel, with a focus on improving accounting discipline and technical capability
  • Assign, monitor and review work outputs of the finance team for accuracy, completeness and timeliness
  • Provide technical accounting guidance to junior and senior team members
  • Promote accountability, ownership and continuous improvement within the department
  • Support the Finance Manager in managing deadlines, escalations, reporting deliverables and team performance

Requirements

  • At least 7 years of progressive financial accounting experience, ideally as a Senior Accountant, Accounting Supervisor, Assistant Accounting Manager or equivalent
  • Graduate of BS Accountancy or equivalent qualification
  • Strong financial accounting foundation, with the ability to apply accounting principles to new or complex areas
  • Proven experience in AP/AR, OPEX, fixed assets, intercompany, revenue accounting and Philippine taxation
  • Strong experience in month-end close, balance sheet reconciliations and audit support
  • Ability to identify accounting issues, challenge incorrect treatments and drive practical resolution
  • Clear and effective written and verbal communication skills
  • Advanced Microsoft Excel skills
  • Experience with ERP or accounting systems; NetSuite experience is highly desirable
  • Strong analytical, problem-solving and organisational skills
  • Ability to work effectively with offshore or head office finance teams
  • Adaptability and a continuous improvement mindset
  • Knowledge of GAAP and exposure to internal/external audits and SOX compliance
  • Willing to work onsite in BGC and amenable to shifting schedule

Nice to have:

  • CPA license
  • Familiarity with reporting or reconciliation tools such as BlackLine, Tableau, Power BI, SmartView or QlikView
  • Background in process standardisation, automation or finance transformation initiatives
  • Experience working in a fast-paced technology, marketplace, online platform or shared services environment


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: https://www.freelancer.com Job Function: Accounting
Company Industry/
Sector:
IT Services and IT Consulting

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