Accounting Head (Import & Distribution Company)

Lennor Metier; Pasay; On-site; PHP 600,000 - 900,000; Full time

Job summary

Lennor Metier Consulting, in partnership with a major distributor and manufacturer in the Philippines, is seeking an Accounting Head based in Metro Manila, onsite in Pasay City.

The role leads the accounting function, ensuring accurate financial reporting, regulatory compliance, strong internal controls, and efficient processes. Ideal for an experienced accounting leader with high-volume transaction oversight and team leadership in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA license preferred.
• Experience in supervisory/managerial accounting role in FMCG/retail/distribution/manufacturing.
• Experience handling high-volume monthly transactions.
• Strong skills in AP/AR and invoice processing.
• Proficient in Excel and MS Office.
• Strong leadership and stakeholder management.

Responsibilities

• Lead daily operations of the accounting department across AP, AR, GL and close processes.
• Oversee high-volume invoice processing of 2,000+ per month with accuracy and controls.
• Review and improve AP processes for efficiency and compliance.
• Prepare and present financial statements in line with standards.
• Coordinate with external auditors and support audits.
• Lead budgeting, forecasting, and management reporting.
• Develop and enforce accounting policies and internal controls.

Skills

Leadership

Analytical thinking

Problem-solving

Stakeholder management

Microsoft Excel

MS Office

Education

Bachelor’s degree in Accounting or Finance

CPA license preferred

Job description

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable distributor and manufacturer of agricultural products in their search for an Accounting Head based in Metro Manila.

Salary Range: Open

Work Setup: Onsite

Shift Schedule: Day Shift

Location: Pasay City

The role

The Accounting Head will lead the day-to-day operations of the accounting function, ensuring accurate financial reporting, regulatory compliance, strong internal controls, and efficient accounting processes.

This role is ideal for an experienced accounting leader who has managed high-volume transaction environments and can effectively oversee a team while maintaining accuracy, timeliness, and operational efficiency.

Your Responsibilities:

• Lead and supervise the daily operations of the accounting department, covering Accounts Payable, Accounts Receivable, General Ledger, and month-end/year-end closing activities.
• Manage and oversee high-volume invoice processing of 2,000+ invoices per month, ensuring accuracy, timely processing, proper documentation, and adherence to internal controls.
• Review and improve AP processes to ensure efficient invoice validation, recording, reconciliation, and payment processing.
• Ensure the accurate and timely preparation of financial statements in compliance with applicable accounting standards and regulatory requirements.
• Monitor accounting transactions and balances to identify discrepancies, variances, and potential control issues.
• Manage tax compliance activities, including preparation and filing of tax returns and other regulatory requirements.
• Coordinate with external auditors and ensure timely and complete submission of audit requirements.
• Lead the budgeting and forecasting process, including financial analysis, variance analysis, and management reporting.
• Prepare and present accounting and financial reports to management to support business decision-making.
• Establish, implement, and maintain effective accounting policies, procedures, and internal controls.
• Identify opportunities to streamline accounting processes, improve efficiency, and strengthen financial controls.
• Lead, coach, and develop the accounting team to ensure strong performance and continuous professional growth.
• Collaborate with other departments to resolve accounting, billing, payment, and financial reporting concerns.

What we're looking for:

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA license is preferred.
• Proven experience in a supervisory or managerial accounting role, preferably within FMCG, retail, distribution, or manufacturing.
• Proven experience processing or overseeing high-volume transactions monthly.
• Strong background in high-volume AP & AR and invoice processing operations.
• Solid knowledge of accounting principles, financial reporting standards, tax regulations, and internal controls.
• Experience managing AP, AR, General Ledger, and month-end/year-end closing processes.
• Strong analytical, problem-solving, and decision-making skills.
• Advanced proficiency in Microsoft Excel and other MS Office applications.
• Strong leadership, communication, organizational, and stakeholder management skills.
• Ability to work effectively in a fast-paced, high-volume onsite environment.

--- We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime,we encourage you to followour LinkedIn pageto stay informed about future opportunities and company updates.