General Accounting Unit Head

Key Responsibilities:

• Manage the financial accounting functions for assigned entities, including General, Receivables, Inventory, Revenue, and Asset Accounting
• Ensure the accurate and timely recording of all financial transactions.
• Oversee the timely and proper closing of financial books at the end of each reporting period.
• Analyze business needs related to financial reporting, recommending updates to financial master data as necessary.
• Ensure that robust accounting controls are in place and recommend improvements where applicable.
• Maintain the asset master data within the financial system.
• Review bank reconciliations, adjusting journal entries, and supporting documentation to verify validity and accuracy.
• Assist in the smooth and timely completion of interim and annual audits.
• Support the monthly consolidation process and prepare consolidated financial reports, including intercompany transactions asneeded.
• Collaborate with other business functions to provide essential financial support.
• Prepare accurate and timely periodic and ad-hoc analyses and reports to inform business decisions.
• Oversee activities to proactively address revenue leakage and minimize the risk of fraud.
• Assist in the development and communication of General Accounting policies and procedures.
• Stay updated on new accounting standards.
• Conduct performance appraisals for team members as scheduled, recommending actions based on established practices.
• Supervise team performance, providing clear direction, regular feedback, and fostering ongoing learning and development.
• Perform other related duties as assigned or requested related to Real Estate Ancillary Services.

Qualifications:

• Bachelor's Degree in Accountancy or a related businesscourse.
• Must be a CPA; relevant certification may be required for job performance.
• At least 7 years of relevant professional experience,including a minimum of 3 year in a supervisory role ingeneral accounting.
• Knowledge of finance, accounting processes, and controlprinciples, with the ability to analyze complex financial dataand prepare financial reports.
• Familiarity with SAP or other accounting software ispreferred.
• Well-versed in Philippine Financial Reporting Standards (PFRS) and statutory reporting requirements.
• Proficient in spreadsheet applications and other office software, such as PowerPoint, for report preparation andcorporate presentations.
• Must be open to report in Tinio Mandaluyong City. Opportunity for a hybrid setup.