JOB SUMMARY
The Accounting Manager oversees end-to-end accounting operations for the Philippine entity, ensuring timely month-end close, accurate financial reporting, and strong internal controls in compliance with applicable accounting standards and local regulatory requirements. The role also contributes to process improvements, supports automation initiatives, and assists with finance shared services projects and operations.
KEY RESPONSIBILITIES
- Oversee core accounting functions for Philippine operations, including General Ledger, Accounts Payable, Payroll, Treasury, Fixed Assets, and Intercompany Transactions
- Oversee the month-end close process to ensure accuracy and timeliness
- Prepare and review financial and management reports
- Support annual budgeting and monthly forecasting
- Perform and review trend and variance analysis
- Conduct and review account reconciliations
- Lead and coordinate statutory audits
- Ensure compliance with Philippine regulatory requirements (SEC, BIR, PEZA, BOI, CDC)
- Ensure compliance with applicable accounting standards (SOX, US GAAP, PFRS)
- Manage relationships with banks, LGUs, and other external stakeholders
- Maintain and enforce effective internal controls
- Leads the identification, evaluation, and implementation of process improvements across accounting and finance functions
- Leads automation initiatives by leveraging systems and digital tools to improve operational efficiency.
- Supports finance-related projects, such as system implementations and process documentation.
- Supports cross-functional initiatives and facilitates process alignment between CBPS PH and CBPS US.
QUALIFICATIONS:
- Bachelor's degree in accountancy.
- Certified Public Accountant.
- At least 5 years of experience managing end-to-end accounting operations (required)
- Strong knowledge of Philippine regulatory requirements (required)
- Experience in process migration and system implementation (preferred)
- Experience in BPO or shared services environment (preferred)
- Strong leadership and interpersonal skills
- Solid understanding of accounting principles and financial reporting requirements
- Sound judgment with strong analytical and decision-making abilities
- Ability to manage challenging situations professionally
- Ability to manage multiple processes and projects
- Strong oral and written communication skills
- Ability to manage teams effectively
- Experience in financial budgeting and forecasting
- Project management experience
- Willingness to work late mid shift and in a hybrid work setup (3:00 PM – 12:00 NN)
