Accounting Manager & GPO

WHAT IS THE JOB LIKE

Controllership (Accounting Manager and Global Process Owner for Record to Report):

• Review and approve journal entries, account reconciliations, and supporting schedules to ensure accuracy and compliance with accounting standards.
• Lead the month-end and year-end closing process and ensure the timely finalization of financial results
• Oversee the preparation and review of monthly, quarterly, and annual financial reports and supporting schedules
• Prepare and review statutory and management financial statements and related disclosures.
• Ensure compliance with internal controls, accounting policies, and regulatory requirements imposed by the BIR, SEC, BSP, and other relevant regulatory bodies.
• Coordinate and support external audits through the timely preparation and review of audit schedules, analyses, and documentation.
• Oversee the accounts receivable process, including the timely issuance of invoices in close coordination with the shared service.
• Manage the consolidation and financial reporting of subgroups in BPC/OneStream
• Own the end-to-end strategy, governance, design, standardization, policies, controls, and continuous improvement initiatives for the assigned global finance process.
• Drive process transformation initiatives to enhance efficiency, effectiveness, scalability, and control across finance operations.
• Identify process improvement opportunities and champion the implementation of automation and digital solutions.
• Evaluate escalated business requirements and process enhancement requests
• Lead system enhancement initiatives and establish general ledger & Group COA requirements to support IFRS 18 implementation.

WHO ARE YOU

• Bachelor's Degree in Accountancy (Certified Public Accountant preferred);
• 5-8 years of progressive accounting experience with at least 2-3 years in a supervisory position or management capacity;
• Hands on proficiency with ERP systems specifically SAP;
• With external audit experience;
• Mastery of PFRS and IFRS standards.