Explore exciting Accounting Manager job opportunities. These roles involve overseeing 212 Accounting Manager jobs in the Philippines
General Ledger Accountant
National Capital Region, National Capital Region
Nityo Infotech Services Philippines Inc.
Posted today
Job Viewed
Job Description
Monthly, Quarterly and Annual Requirements:
● Prepares journal entries br>● Prepares account reconciliations based on set timeline < r>● Assist the Senior Accountant in checking the closing transactions of assigned entities < r>● Assist the local business unit in preparing the annual budget and preliminary < r>quarterly P&L Estimate consolidation. Perform preliminary checks on the net income
and balance sheet
● Validate the details of the annual budget and quarterly estimate details (Volume, < r>Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
● Update and publish Estimate and Actual FS Reports for variance / deviation analysis < r>● Gather, prepare and analyze financial information and reports as may be requested < r>by business users
● Monitor performance indicators, highlighting trends and analyzing causes of < r>unexpected variance
● Gather information for the monthly BSC such as feedback received from customers < r>and track timeliness of the delivery of reporting requirements
● Conduct self evaluation based on the PLP process. < r>● Support external audit requirements by providing detailed schedules and analyses < r>required by the auditors and local finance. Attend to any audit inquiries as may be
required in the process
● Other related duties which may be assigned by immediate superior
● Prepares journal entries br>● Prepares account reconciliations based on set timeline < r>● Assist the Senior Accountant in checking the closing transactions of assigned entities < r>● Assist the local business unit in preparing the annual budget and preliminary < r>quarterly P&L Estimate consolidation. Perform preliminary checks on the net income
and balance sheet
● Validate the details of the annual budget and quarterly estimate details (Volume, < r>Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
● Update and publish Estimate and Actual FS Reports for variance / deviation analysis < r>● Gather, prepare and analyze financial information and reports as may be requested < r>by business users
● Monitor performance indicators, highlighting trends and analyzing causes of < r>unexpected variance
● Gather information for the monthly BSC such as feedback received from customers < r>and track timeliness of the delivery of reporting requirements
● Conduct self evaluation based on the PLP process. < r>● Support external audit requirements by providing detailed schedules and analyses < r>required by the auditors and local finance. Attend to any audit inquiries as may be
required in the process
● Other related duties which may be assigned by immediate superior
This advertiser has chosen not to accept applicants from your region.
0
General Ledger Supervisor
National Capital Region, National Capital Region
World Networking Services Philippines, Inc
Posted 15 days ago
Job Viewed
Job Description
Graduate of Accountancy or Finance Related course
With considerable experience for five (5) years in General Ledger br>With shared service experience and dealing with stakeholders
People handling experience is a must
Excel savvy due to large volume of data
With experience in SEA and EMEA countries and logistics industries
Willing to work in a hybrid set-up in Ortigas (twice a week WFH)
Willing to work a morning shift or night shift schedule
With considerable experience for five (5) years in General Ledger br>With shared service experience and dealing with stakeholders
People handling experience is a must
Excel savvy due to large volume of data
With experience in SEA and EMEA countries and logistics industries
Willing to work in a hybrid set-up in Ortigas (twice a week WFH)
Willing to work a morning shift or night shift schedule
This advertiser has chosen not to accept applicants from your region.
1
General Ledger Officer
Makati, National Capital Region
Newcore Industries International Incorporated
Posted 21 days ago
Job Viewed
Job Description
General Ledger Management – GL account maintenance and reconciliation, review accuracy and timeliness of journal entries. Ensure accurate recording of all transactions in the General Ledger and General Journal.
Financial Reporting – Preparation of monthly, quarterly and annual FS including account schedules, financial forecasts and budgets. br>Prepare required monthly and quarterly financial and management reports. Ensure the accurate closing of books of accounts monthly.
Compliance and Audit – knowledgeable of accounting standards and regulatory requirements – LGU, BIR and SEC; with experience in external audits and BIR audits.
Monitor the assets (i.e., fixed assets, pre-payments, cash, receivables) of the company assigned.
Perform ad hoc tasks from time-to-time.
Financial Reporting – Preparation of monthly, quarterly and annual FS including account schedules, financial forecasts and budgets. br>Prepare required monthly and quarterly financial and management reports. Ensure the accurate closing of books of accounts monthly.
Compliance and Audit – knowledgeable of accounting standards and regulatory requirements – LGU, BIR and SEC; with experience in external audits and BIR audits.
Monitor the assets (i.e., fixed assets, pre-payments, cash, receivables) of the company assigned.
Perform ad hoc tasks from time-to-time.
This advertiser has chosen not to accept applicants from your region.
2
General Ledger Accountant
Pasig City, National Capital Region
Mida Food Distributors Inc.
Posted 27 days ago
Job Viewed
Job Description
GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements.
br>1. Coordinates with the team to ensure all invoices are uploaded.
2. Upload collection from payment gateways and cash collection to SAP
3. Prepare check disbursements and ensure complete and accurate expenses
4. Prepare Bank Reconciliation
5. Prepare and submit the tax reports and payments monthly/ quarterly
6. Generate the Financial Statements from SAP and do necessary adjusting entries
7. Prepare any ad hoc reports required
br>1. Coordinates with the team to ensure all invoices are uploaded.
2. Upload collection from payment gateways and cash collection to SAP
3. Prepare check disbursements and ensure complete and accurate expenses
4. Prepare Bank Reconciliation
5. Prepare and submit the tax reports and payments monthly/ quarterly
6. Generate the Financial Statements from SAP and do necessary adjusting entries
7. Prepare any ad hoc reports required
This advertiser has chosen not to accept applicants from your region.
3
General Ledger Staff
Manila, Metropolitan Manila
Acestar Group of Companies
Posted today
Job Viewed
Job Description
RESPONSIBILITIES:
We are searching for a motivated Accounting Staff who:
1. Maintains the integrity of the general ledger including the preparation, verification, and input of journal entries.
2. Prepares analysis of accounts as requested.
3. Enters deposits into accounting software and verifies accurate accounts and amounts are entered.
4. Prepares and remits quarterly sales and use tax reports to California Department of Tax and Fee Administration.
5. Monthly reconciliation of bank accounts and review of outstanding check list for stale checks.
6. Reconciles and maintains balance sheet accounts.
7. Assists with month-end and year-end closings, and annual financial statement audits.
8. Consults with the Immediate Superior and Finance Team regarding major policy decisions, major expenditures and unusual problems.
9. Performs other duties as needed or assigned by direct supervisor
**Accounting Staff Requirements**:
- With a **Bachelor's Degree** in Accountancy, Accounting Management, Finance Management, or any related course.
- Background and experience as a General Ledger Staff is an advantage but not required
- Familiar with basic Accounting principles
- Excellent communication skills both verbal and written, interpersonal skills, problem solving skills and a strong team player.
- Strong attention to detail, excellent organizational skills and ability to effectively prioritize work to meet deadlines.
- Critical, analytical, and creative thinking to identify and solve problems
- Ability to work effectively both independently and as part of a team and have a strong understanding of the theoretical and practical components of the position apart from just being familiar with performing assigned tasks.
- Fresh graduates are welcome to apply.
**Job Types**: Full-time, Permanent
**Benefits**:
- Additional leave
- Company events
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 10 hour shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
We are searching for a motivated Accounting Staff who:
1. Maintains the integrity of the general ledger including the preparation, verification, and input of journal entries.
2. Prepares analysis of accounts as requested.
3. Enters deposits into accounting software and verifies accurate accounts and amounts are entered.
4. Prepares and remits quarterly sales and use tax reports to California Department of Tax and Fee Administration.
5. Monthly reconciliation of bank accounts and review of outstanding check list for stale checks.
6. Reconciles and maintains balance sheet accounts.
7. Assists with month-end and year-end closings, and annual financial statement audits.
8. Consults with the Immediate Superior and Finance Team regarding major policy decisions, major expenditures and unusual problems.
9. Performs other duties as needed or assigned by direct supervisor
**Accounting Staff Requirements**:
- With a **Bachelor's Degree** in Accountancy, Accounting Management, Finance Management, or any related course.
- Background and experience as a General Ledger Staff is an advantage but not required
- Familiar with basic Accounting principles
- Excellent communication skills both verbal and written, interpersonal skills, problem solving skills and a strong team player.
- Strong attention to detail, excellent organizational skills and ability to effectively prioritize work to meet deadlines.
- Critical, analytical, and creative thinking to identify and solve problems
- Ability to work effectively both independently and as part of a team and have a strong understanding of the theoretical and practical components of the position apart from just being familiar with performing assigned tasks.
- Fresh graduates are welcome to apply.
**Job Types**: Full-time, Permanent
**Benefits**:
- Additional leave
- Company events
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 10 hour shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
This advertiser has chosen not to accept applicants from your region.
4
Accounting Manager
Valenzuela, National Capital Region
Dempsey Inc
Posted 1 day ago
Job Viewed
Job Description
Requirements:
br>Bachelor's degree in Accounting, Finance, or related field.
Minimum of 5 years of experience in accounting, with at least 2 years in a managerial role.
Strong knowledge of accounting principles and financial reporting standards.
Proficiency in accounting software and Microsoft Excel.
Excellent analytical, organizational, and problem-solving skills.
Strong leadership and communication abilities.
Responsibilities:
Oversee and manage the preparation of accurate financial statements and reports.
Ensure compliance with accounting standards and regulatory requirements.
Manage month-end and year-end closing processes efficiently.
Lead budgeting, forecasting, and financial analysis activities.
Supervise, mentor, and develop the accounting team.
Collaborate with other departments to ensure accurate financial reporting.
Identify and implement process improvements to enhance efficiency.
br>Bachelor's degree in Accounting, Finance, or related field.
Minimum of 5 years of experience in accounting, with at least 2 years in a managerial role.
Strong knowledge of accounting principles and financial reporting standards.
Proficiency in accounting software and Microsoft Excel.
Excellent analytical, organizational, and problem-solving skills.
Strong leadership and communication abilities.
Responsibilities:
Oversee and manage the preparation of accurate financial statements and reports.
Ensure compliance with accounting standards and regulatory requirements.
Manage month-end and year-end closing processes efficiently.
Lead budgeting, forecasting, and financial analysis activities.
Supervise, mentor, and develop the accounting team.
Collaborate with other departments to ensure accurate financial reporting.
Identify and implement process improvements to enhance efficiency.
This advertiser has chosen not to accept applicants from your region.
5
Accounting Manager
San Juan, National Capital Region
J-K Network
Posted 3 days ago
Job Viewed
Job Description
Client Profile: A leading distributor company providing homecare and partner solutions products for over 3 years in the Philippine Industry.
br>Position: Accounting Manager
Industry: Distributor Company
Location: San Juan, City Metro Manila
Salary: Php90,000 – Php120,000 < r>Schedule: Monday – Friday < r>Work Set up: Work on site
Benefits:
Government mandated Benefits
HMO
13th month pay
14th month pay
Year-end bonus
Sick Leave Credits
Vacation Leave Credits
Bereavement Leave
Group life and Medical Insurance coverage
Job Requirements:
Certified Public Accountant
At least 3- 5 years supervisory experience in related field.
Experience working at BIR compliant company and in distributor company is advantage
Knowledgeable in Oracle NetSuite is advantage
Amenable to work as soon as possible
Job Responsibilities:
Consistently recording and preparing all financial data.
Preparing and monitoring annual financial budget, revenue and expenses.
Consistently manage and monitor accounts payable, account receivable and general ledger
Collaborates with other financial team and department to meet the goals of the company.
Regulate internal controls and protects company’s privacy by keeping information confidential. < r>Recruitment Process: Online and Face to Face
Initial interview
Final interview
JOB OFFER
br>Position: Accounting Manager
Industry: Distributor Company
Location: San Juan, City Metro Manila
Salary: Php90,000 – Php120,000 < r>Schedule: Monday – Friday < r>Work Set up: Work on site
Benefits:
Government mandated Benefits
HMO
13th month pay
14th month pay
Year-end bonus
Sick Leave Credits
Vacation Leave Credits
Bereavement Leave
Group life and Medical Insurance coverage
Job Requirements:
Certified Public Accountant
At least 3- 5 years supervisory experience in related field.
Experience working at BIR compliant company and in distributor company is advantage
Knowledgeable in Oracle NetSuite is advantage
Amenable to work as soon as possible
Job Responsibilities:
Consistently recording and preparing all financial data.
Preparing and monitoring annual financial budget, revenue and expenses.
Consistently manage and monitor accounts payable, account receivable and general ledger
Collaborates with other financial team and department to meet the goals of the company.
Regulate internal controls and protects company’s privacy by keeping information confidential. < r>Recruitment Process: Online and Face to Face
Initial interview
Final interview
JOB OFFER
This advertiser has chosen not to accept applicants from your region.
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6
Accounting Manager
Laguna, Laguna
Nordic Heel Unlimited Inc
Posted 3 days ago
Job Viewed
Job Description
Oversee daily accounting operations, including general ledger, accounts payable, accounts receivable, and payroll.
Lead the month-end and year-end close processes. br>Prepare accurate and timely financial statements in accordance with GAAP.
Manage and mentor a team of accountants and accounting assistants.
Develop and maintain internal controls to safeguard company assets.
Assist with budgeting, forecasting, and financial planning.
Coordinate with external auditors and support annual audit and tax filing processes.
Ensure compliance with federal, state, and local financial regulations.
Identify and implement process improvements to enhance accuracy and efficiency.
Collaborate with other departments to support company-wide financial initiatives.
Lead the month-end and year-end close processes. br>Prepare accurate and timely financial statements in accordance with GAAP.
Manage and mentor a team of accountants and accounting assistants.
Develop and maintain internal controls to safeguard company assets.
Assist with budgeting, forecasting, and financial planning.
Coordinate with external auditors and support annual audit and tax filing processes.
Ensure compliance with federal, state, and local financial regulations.
Identify and implement process improvements to enhance accuracy and efficiency.
Collaborate with other departments to support company-wide financial initiatives.
This advertiser has chosen not to accept applicants from your region.
7
Accounting Manager
National Capital Region, National Capital Region
Marivent Hotels and Resorts Inc.
Posted 4 days ago
Job Viewed
Job Description
Duties and Responsibilities:
br>1, Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger management.
2. Prepare and analyze financial statements, ensuring compliance with industry standards and regulatory requirements.
3. Monitor cash flow, revenue, and expenses to optimize profitability.
4. Prepare and present monthly, quarterly, and annual financial reports to senior management.
5. Assist in the development and execution of the hotel’s annual budget and financial forecasts. < r>
6. Analyze financial performance, identifying trends and areas for cost control or revenue enhancement.
7. Provide recommendations to improve operational efficiency and profitability.
8. Ensure compliance with local tax regulations, accounting standards, and company policies.
9. Oversee audits and liaise with external auditors and tax authorities as needed.
10. Maintain accurate financial records and implement internal controls to prevent fraud or financial mismanagement.
11. Collaborate with department heads to review financial data and ensure adherence to budgetary guidelines.
12. Monitor purchasing and inventory management to control costs and prevent financial discrepancies.
13. Support procurement decisions with financial insights and cost-benefit analysis.
14. Supervise and train accounting staff, ensuring high performance and professional growth.
15. Assign tasks, set objectives, and conduct performance evaluations.
16. Foster a culture of financial accountability across departments.
Qualifications, Skills and Experience:
1. Bachelor's degree in Accounting, Finance, or a related field (CPA preferred).
2. Minimum of 5 years of accounting experience, preferably in the hospitality industry.
3. Strong knowledge of accounting software and property management systems (PMS).
4. Experience in handling audits, financial planning, and compliance matters.
5. Strong analytical, problem-solving, and decision-making abilities.
6. Proficiency in financial reporting and forecasting.
7. Excellent leadership and team management skills.
8. Strong attention to detail and accuracy.
9. Ability to work under pressure and meet deadlines.
br>1, Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger management.
2. Prepare and analyze financial statements, ensuring compliance with industry standards and regulatory requirements.
3. Monitor cash flow, revenue, and expenses to optimize profitability.
4. Prepare and present monthly, quarterly, and annual financial reports to senior management.
5. Assist in the development and execution of the hotel’s annual budget and financial forecasts. < r>
6. Analyze financial performance, identifying trends and areas for cost control or revenue enhancement.
7. Provide recommendations to improve operational efficiency and profitability.
8. Ensure compliance with local tax regulations, accounting standards, and company policies.
9. Oversee audits and liaise with external auditors and tax authorities as needed.
10. Maintain accurate financial records and implement internal controls to prevent fraud or financial mismanagement.
11. Collaborate with department heads to review financial data and ensure adherence to budgetary guidelines.
12. Monitor purchasing and inventory management to control costs and prevent financial discrepancies.
13. Support procurement decisions with financial insights and cost-benefit analysis.
14. Supervise and train accounting staff, ensuring high performance and professional growth.
15. Assign tasks, set objectives, and conduct performance evaluations.
16. Foster a culture of financial accountability across departments.
Qualifications, Skills and Experience:
1. Bachelor's degree in Accounting, Finance, or a related field (CPA preferred).
2. Minimum of 5 years of accounting experience, preferably in the hospitality industry.
3. Strong knowledge of accounting software and property management systems (PMS).
4. Experience in handling audits, financial planning, and compliance matters.
5. Strong analytical, problem-solving, and decision-making abilities.
6. Proficiency in financial reporting and forecasting.
7. Excellent leadership and team management skills.
8. Strong attention to detail and accuracy.
9. Ability to work under pressure and meet deadlines.
This advertiser has chosen not to accept applicants from your region.
8
Accounting Manager
National Capital Region, National Capital Region
Snapjob Inc.
Posted 4 days ago
Job Viewed
Job Description
Accounts Payable – verify correctness of all disbursement transaction to suppliers, principal, government agencies, employees, etc.
ccounts Receivable – ensure that collection from customers, hanging balances, various A/R adjustment are properly recorded. br>C Accounting Function – Cashier’s daily cash receipts/collection monitoring, bank reconciliation, customer’s payment verification, etc.
In en y Control – costing, verification and validation of data encoded in the inventory system < r>P oll Processing, Fixed Assets – ensures timely processing/recording
ccounts Receivable – ensure that collection from customers, hanging balances, various A/R adjustment are properly recorded. br>C Accounting Function – Cashier’s daily cash receipts/collection monitoring, bank reconciliation, customer’s payment verification, etc.
In en y Control – costing, verification and validation of data encoded in the inventory system < r>P oll Processing, Fixed Assets – ensures timely processing/recording
This advertiser has chosen not to accept applicants from your region.
9
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