1,815 Manager Accounting jobs in the Philippines

General Ledger & Reporting Team Lead

Cebu | Dayshift

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Responsibilities

• Work closely with the Finance GL & Reporting Team Leader to ensure timely execution of tasks related to General Ledger and Reporting.
• Implement effective procedures to maintain accuracy, completeness, and reliability of financial information.
• Identify control gaps, assess risks, and recommend improvements to strengthen the Internal Control System (ICS).
• Monitor key performance indicators (KPIs) to support continuous improvement initiatives.
• Oversee daily activities of the Accounting and Reporting function, ensuring month-end, year-end, and project deliverables are accurate and completed within deadlines.
• Adhere to corporate finance and accounting policies and guidelines.
• Ensure compliance of accounting processes with IFRS and corporate standards.
• Maintain accurate financial records and coordinate audits and reconciliations.
• Identify opportunities for automation and process optimization.
• Review, investigate, and resolve errors or inconsistencies in financial entries, documents, and reports.
• Ensure timely submission of statutory accounts for all entities within scope.
• Finalize tax computations for inclusion in year-end reporting packages.
• Maintain tax and statutory books through regular adjustment entries.
• Prepare, review, and analyze statutory financial statements, including accompanying notes, for submission to internal and external stakeholders.
• Provide training and guidance to new team members.
• Collaborate with external auditors to support accurate and timely year-end closing and reporting.
• Assist in reconciling intercompany transactions for transfer pricing processes across relevant countries.

Qualifications

• Bachelor's Degree in Business Administration, Accounting, Finance, or Economics; Master's Degree is an advantage.
• Minimum of 5 years' experience in Accounting and Reporting within a multinational organization.
• Advanced Excel proficiency and strong knowledge of office-based IT tools.
• Ability to work independently with strong planning, organizational, and presentation skills.
• Excellent communication, interpersonal, and leadership abilities with a proactive mindset.
• In-depth knowledge of IFRS and local tax regulations.
• Willing to work in Cebu and relocate (for candidates in Metro Manila)

Job Type: Full-time

Pay: Up to Php100,000.00 per month

Benefits:

• Paid training

Ability to commute/relocate:

• Cebu: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• General Ledger and Reporting: 5 years (Required)

Work Location: In person

• Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
• Performing audits on financial data to assure its accuracy and truthfulness.
• Ensuring that financial information complies with professional and regulatory standards.
• Aligning general ledger accounting practices to support budgeting and forecasting.
• Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
• Performing account analysis to ensure that journal entries and balances are correct.
• Reconciling accounts with the general ledger.
• Gathering supporting documentation and performing recordkeeping.

• Keeping abreast of regulatory requirements and best practices in accounting.

• Minimum Qualifications: Bachelor's or associate's degree in accounting, or in a related specialization.

• At least 2 years experience in general ledger accounting, or similar.
• Proficiency in accounting and business management software, such as Xcribe
• In-depth knowledge of accounting standards and regulations.
• Exceptional attention to detail.
• Superb time-management and organizational skills.
• Excellent collaboration and communication skills.

IT'S FRESH, IT'S HUGE, IT'S GREAT. That's the formula that made us the li'l burger joint that could. That's how we grew from a 20-seat, hole-in-the-wall with a three-man crew in 2009 to a seven-branch joint with a total of 500 seats . and counting. It all started with Zark and his rage at bland, fast-food burgers. Nobody wants to be in the dark when it comes to the stuff we chomp on Zark has aways loved huge, greasy burgers. And he knew that was everyone's guilty secret. So he decided to share the joy. humongous burgers made from scratch and made to order. Zark's-we're not just a food joint. We're a community of foodies who know what we want and dare to eat it See a thousand of us happily lining up round the block during the famous Jawbreaker Day Witness our famous food challenges, including the Tombstone, the baddest of the bad, so bad you need to sign a waiver. Visit with our strong Facebook community; read our burger rhapsodies and understand why we grew so fast on pure word-of-mouth.

FRESH. HUGE. GREAT.

Job description:

The General Ledger (GL) Associate is generally responsible for preparing journal entries, reconciling financial statements and accounts, and ensuring data accuracy. Provide assurance that information complies with Philippine Financial Reporting Standards. Record information such as accrual, deferral, reclass, and interdepartmental entries into the company's accounting ledger.

• Responsible for the use of double entry accounting system, adjusting and journal entries.
• Ensure that financial records are kept in accordance with Generally Accepted Accounting Principles (GAAP) and all appropriate records are retained.
• Perform account analysis of assigned accounts to ensure all entries are in accordance with GAAP and theories.
• Perform monthly bank reconciliation and prepare adjusting journal entries if necessary for the following bank account (See Annex 1).
• Prepare monthly reconciliation of subsidiary ledgers of accounts receivables and fixed assets.
• Maintain the list or lapsing schedule of all company fixed assets together with historical cost and verify the location and completeness.
• Maintain, update and establish an accounting chart of accounts necessary for disclosure requirements and monitoring of balances for each particular account.
• Assist in the quarterly, interim and year-end physical inventory count of finished goods and materials/supplies and verify the counts versus the inventory balances in the Accounting System.
• Keep sensitive and vital information confidentially whether acquired verbally or in print concerning the affair of the Group and/or its officers and abstain from discussing with anybody in and out of the Group.
• Perform other duties assigned by the management and department head from time to time. Must be flexible and adaptable to changes that will occur during the course of employment.

Qualifications:

• Graduate BS Accountancy, Accounting Technology or equivalent;

Experience Required

• 1 to 2 years of proven experience in General Accounting.

Skills

• Advance skills in Microsoft Office applications.
• Knowledgeable in ERP or other accounting systems.
• Well versed in Philippine Financial Reporting Standards and GAAP.
• Honest, Trustworthy, Fast Learner, Analytical skills and Keen to details.
• Able to work with minimum supervision.

Job Type: Full-time

Benefits:

• Company events
• Employee discount
• Health insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

General Ledger - Accounting

Location: BGC/ Pasay

Shift: Night Shift | Onsite

Employment Type: Full-time

What You'll Do:

• Manage and maintain accurate general ledger accounts
• Prepare journal entries, reconciliations, and month-end/year-end closing activities
• Ensure compliance with accounting standards and company policies
• Analyze financial data and provide reports to support decision-making
• Collaborate with cross-functional teams for smooth operations

What We're Looking For:

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 5 years of experience in General Ledger Accounting
• Strong knowledge of accounting principles and reporting standards
• Proficiency in MS Office (Excel expertise a must) and ERP systems (SAP/Oracle is a plus)
• Excellent problem-solving, analytical, and communication skills
• Willing to work on a U.S. shift (night shift)

Why Join Us:

• Grow your finance expertise
• Be part of a dynamic & supportive team
• Opportunity to learn & improve processes

Job Type: Full-time

Pay: Php25, Php45,000.00 per month

Benefits:

• Opportunities for promotion

Experience:

• General ledger: 5 years (Required)

Work Location: In person

Job description:

The General Ledger (GL) Associate is generally responsible for preparing journal entries, reconciling financial statements and accounts, and ensuring data accuracy. Provide assurance that information complies with Philippine Financial Reporting Standards. Record information such as accrual, deferral, reclass, and interdepartmental entries into the company's accounting ledger.

• Responsible for the use of double entry accounting system, adjusting and journal entries.
• Ensure that financial records are kept in accordance with Generally Accepted Accounting Principles (GAAP) and all appropriate records are retained.
• Perform account analysis of assigned accounts to ensure all entries are in accordance with GAAP and theories.
• Perform monthly bank reconciliation and prepare adjusting journal entries if necessary for the following bank account (See Annex 1).
• Prepare monthly reconciliation of subsidiary ledgers of accounts receivables and fixed assets.
• Maintain the list or lapsing schedule of all company fixed assets together with historical cost and verify the location and completeness.
• Maintain, update and establish an accounting chart of accounts necessary for disclosure requirements and monitoring of balances for each particular account.
• Assist in the quarterly, interim and year-end physical inventory count of finished goods and materials/supplies and verify the counts versus the inventory balances in the Accounting System.
• Keep sensitive and vital information confidentially whether acquired verbally or in print concerning the affair of the Group and/or its officers and abstain from discussing with anybody in and out of the Group.
• Perform other duties assigned by the management and department head from time to time. Must be flexible and adaptable to changes that will occur during the course of employment.

Qualifications:

• Graduate BS Accountancy, Accounting Technology or equivalent;

Experience Required

• 1 to 2 years of proven experience in General Accounting.

Skills

• Advance skills in Microsoft Office applications.
• Knowledgeable in ERP or other accounting systems.
• Well versed in Philippine Financial Reporting Standards and GAAP.
• Honest, Trustworthy, Fast Learner, Analytical skills and Keen to details.
• Able to work with minimum supervision.

Job Type: Full-time

Benefits:

• Company events
• Employee discount
• Health insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

Responsibilities:

· Maintain chart of accounts

· Oversee books of accounts

· Review trial balance and accounts reconciliation

· Perform month-end closing cycle

· Prepare monthly financial statements and related schedules

Qualifications:

· Bachelor's degree in Accounting.

· Strong understanding of Generally Accepted Accounting Principles (GAAP).

· Proficiency in accounting software and Microsoft Excel.

· Detail-oriented with strong analytical and problem-solving skills.

· Excellent communication and interpersonal skills.

· Ability to work independently and collaboratively in a team environment.

· Minimum of 1 year of experience with bookkeeping, general accounting and Tax preparation is preferred.

PURPOSE OF THE ROLE

Lead the accounting function while serving as the key resource for Oracle NetSuite ERP—guiding its configuration, reporting, and use to support accurate financial reporting, efficient operations, and informed decision-making.

KEY RESPONSIBILITIES

I. ERP / NetSuite Systems Support

• Design, build, and maintain NetSuite reports, dashboards, and saved searches.
• Collaborate with finance, operations, and IT to tailor NetSuite configuration to business needs.
• Serve as the key liaison between Accounting and IT, translating operational needs into system solutions.
• Support implementation, testing, and customization efforts without disrupting ongoing operations.
• Monitor data integrity, reconcile discrepancies, and support audits.
• Provide Tier‑1 user support and training for system users.
• Drive process improvements and reconfigure workflows aligned with NetSuite capabilities.
• Handle data migration or system integration where needed.

II. Accounting Function

• Work with the Accounting team to identify and reduce manual workarounds by leveraging ERP automation and system improvements.
• Preparation and review of financial reports to support accurate and timely reporting.

III. Cross-Functional Collaboration

• Work closely with technical teams and third-party consultants to deliver system enhancements.
• Coordinate user acceptance testing (UAT), requirement gathering, and issue resolution.
• Maintain documentation on NetSuite workflows, configurations, and user policies.

QUALIFICATIONS AND EXPERIENCE

• Bachelor's degree in Accounting, Finance, MIS, or related field, with programming knowledge
• Preferably CPA
• 3–5 years of experience in NetSuite ERP reporting and support
• Proven experience in financial and operational reporting within corporate settings
• Knowledgeable with SuiteAnalytics, saved searches, or similar reporting tools
• Strong analytical mindset, problem-solving skills, and attention to data integrity
• Excellent communicator, adept at collaborating across functions

WHAT WE OFFER

• HMO
• Life and Accident Insurance
• Free Uniform
• Paid Leaves
• Leave Conversion
• Pantry Supplies
• Performance Bonus for eligible employees
• Work with challenging, rewarding and fun environment

We are looking for an Accounting Manager to join our Accounting & Finance team. The Accounting Manager will be responsible for leading aspects of the accounting function within CORE Stagwell, the Corporate entity that provides Shared Services to Brands in the Stagwell network. Shared Services provides services to Brands for Accounting, Financial Operations (Accounts Receivable, Accounts Payable and Payroll), Business Applications, IT and Real Estate. The ideal candidate will perform management reporting functions for CORE Stagwell while supporting various corporate and business initiatives. This person will report to the Stagwell Core Brand Controller and provide monthly financial results analysis to each head of Shared Services functions.

Responsibilities

• Manage the day-to-day operations for general ledger accounting areas.
• Liase and assist AR, Billing, AP and Finance with various inquiries.
• Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)
• Oversee accounting staff to ensure a timely close and reporting deadlines.
• Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account.
• Maintain an orderly accounting filing system
• Prepare/review Audit schedules as assigned and conduct audit research and answer questions.
• Assist with preparing year end tax schedules
• Oversee intercompany reconciliation process.
• Support month end ancillary package and hyperion trial balance uploads.
• Serves as a back-up for various areas within the Shared Service Department
• Assist with Ad hoc requests as assigned.
• Assist in the development and maintenance of internal controls

Qualifications

• Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc)
• Strong technical accounting skills (knowledge of GAAP, FASB and SEC accounting and disclosure requirements) and proficiency with researching accounting literature.
• Must be able to reconcile accounts and be able to perform GL analysis.
• Bachelor's Degree in Accounting
• CPA (or equivalent) preferred
• Previous experience with Consolidations and Intercompany eliminations
• Minimum 2 years of experience managing an accounting team
• Advanced Excel skills required (vlookup, sumifs, sumif, pivot tables)
• 5-7 years of accounting experience
• Ability to set priorities, multi-task, meet critical deadlines and pay attention to detail. Highly organized and motivated self-starter with good interpersonal communication skills
• Highly organized and motivated self-starter with good interpersonal communication skills.
• Excellent verbal and written communication skills

About the role

Arquiza Builder and Development Corporation is seeking a talented and experienced Manager Accounting to join our dynamic team. As a fulltime role based in Bacoor City Cavite, you will play a crucial part in overseeing the company's accounting operations and financial reporting processes.

What you'll be doing

• Manage the day-to-day accounting functions, including accounts payable, accounts receivable, payroll, and general ledger reconciliations
• Prepare accurate and timely financial statements, budgets, and forecasts to support strategic decision-making
• Ensure compliance with relevant accounting standards, tax regulations, and internal policies
• Implement efficient accounting procedures and controls to improve financial management
• Provide valuable insights and recommendations to the leadership team on financial matters
• Mentor and develop the accounting team, fostering a collaborative and high-performing environment

What we're looking for

• Qualified accountant with 8+ years of experience in a similar management role, preferably within the construction or real estate industry
• Excellent knowledge of accounting principles, financial reporting, and management accounting
• Proficient in the use of accounting software and data analysis tools
• Strong problem-solving, critical thinking, and decision-making skills
• Exceptional communication and interpersonal abilities to liaise with stakeholders at all levels
• Demonstrated leadership skills and the ability to manage and develop a high-performing team

What we offer

At Arquiza Builder and Development Corporation, we are committed to providing our employees with a rewarding and fulfilling work experience. We offer a competitive salary, comprehensive benefits package, and opportunities for professional development and career advancement. Our company culture is built on collaboration, innovation, and a strong commitment to excellence.

About us

Arquiza Builder and Development Corporation is one of the fastest growing construction and real estate company, known for our exceptional quality, innovative designs, and commitment to sustainable development.

If you are ready to take on a dynamic and fulfilling role as the Manager Accounting, we encourage you to apply now.