About this role
The Assistant Accounting Manager will act as the second-in-command to the Manila Finance Manager and will be responsible for strengthening the quality of financial accounting, month-end closing, balance sheet reconciliations, statutory compliance and team capability. This is a hands-on accounting leadership role requiring strong accounting judgement, problem-solving ability and the ability to coach the Finance Team. Key Responsibilities 1. Financial Accounting & Month-End Close Lead and review month-end close activities, including journals, accruals, prepayments, fixed assets, intercompany, revenue-related entries and balance sheet reconciliations. Review accounting entries and reconciliations to ensure accuracy, completeness and appropriate accounting treatment. Investigate and resolve complex accounting issues, variances and unreconciled balances. Ensure all financial transactions are properly recorded, documented and completed on time for month-end close. Support head office reporting, audit schedules and management review with clear and reliable accounting analysis. Act as the key reviewer and escalation point for accounting matters before final management review. 2. Tax, Statutory & Regulatory Compliance Ensure compliance with BIR, SEC, LGU, PEZA and other Philippine government requirements. Oversee and review tax filings, remittances and statutory reporting requirements. Coordinate with auditors, external accountants, tax advisors and regulatory agencies. Keep management informed of relevant changes in financial, tax and regulatory requirements. 3. Cash, Payments & Operational Finance Oversight Oversee accounts payable, disbursements, reimbursements and expense management processes. Review and endorse payment schedules and financial transactions f...
