Accounting Manager

Participate to monthly, quarterly and annual financial close reporting process Prepare/review balance sheet and profit or loss accounts reconciliations including intercompany account transactions, accruals and deferral analysis and posting of journal entries Review cash in bank reconciliations Prepares necessary adjusting entries to ensure accuracy of general ledger accounts Assists on the analysis of fixed assets and Inventory schedules i.e. provision for obsolescence, inventory valuation, estimated credit losses, CAPEX useful life and depreciation runs Reviews accounts payable/receivable entries and payment/collection processing for shared services entities as maybe assigned Assists on the preparation of schedules and supporting documents for management reporting, internal and external audits. Review financial statements and ensure compliance with filing deadlines. Liaise with external auditors Prepare/ review schedules supporting the Regulatory Reporting and other adhoc regulatory reporting requests Review, submits and ensures payments of BIR taxes, local business and real property taxes on or before deadlines Participate in and support various projects and continuous improvement efforts across the accounting organization Ensure compliance with Global Accounting Manual Support development of cost control and budgeting strategies