Accounting Head (Travel Industry)

HR Network Inc.; Metro Manila; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

HR Network Inc. is seeking an experienced Senior Accountant to lead the accounting team and oversee financial statements, ledgers, and records in accordance with GAAP and regulatory requirements.

You will drive month-end and year-end closes, implement robust internal controls, prepare reports for senior management, coordinate with operations, and ensure tax compliance for the travel industry.

Qualifications

• Bachelor's degree in Accounting or Finance is required or equivalent.
• CPA or ACCA certification is highly desirable.
• 7 years of accounting experience with at least 3 years in a leadership role.
• Experience in financial accounting and reporting in travel, tourism or hospitality is preferred.
• Solid knowledge of GAAP and regulatory frameworks.
• Proficiency in accounting software and ERP systems with advanced Excel skills.

Responsibilities

• Manage and supervise the accounting team.
• Oversee preparation and review of financial statements, ledgers and records.
• Ensure timely month-end and year-end closes with reconciliations.
• Maintain internal controls and accounting policies to safeguard assets.
• Prepare and present financial reports and analyses to senior management.
• Handle accounts payable, accounts receivable, payroll and GL functions.
• Collaborate with operations to provide financial guidance.
• Ensure tax compliance, statutory reporting and audit procedures.
• Identify process improvements and system enhancements to reduce costs.
• Maintain documentation and records per standards and policies.

Skills

Leadership

GAAP knowledge

ERP systems

Excel

Analytical skills

Detail orientation

Month-end close

Tax compliance

Budgeting

Education

Bachelor's degree in Accounting/Finance

CPA/ACCA desirable

Tools

ERP software

Job description

What you'll be doing

• Managing and supervising the accounting team

• Overseeing the preparation and review of financial statements, ledgers, and accounting records in accordance with applicable accounting standards and regulatory requirements

• Ensuring accurate and timely month-end and year-end financial close processes, including reconciliation of accounts and investigation of discrepancies

• Implementing and maintaining robust internal controls and accounting policies to safeguard company assets and ensure compliance with relevant regulations

• Preparing and presenting financial reports and analysis to senior management and stakeholders, providing insights into financial performance and variances

• Managing accounts payable, accounts receivable, payroll and general ledger functions to ensure accuracy and efficiency

• Collaborating with operational teams to understand business requirements and provide financial guidance and support

• Ensuring compliance with tax obligations, statutory reporting requirements and audit procedures relevant to the travel industry

• Identifying process improvement opportunities and implementing system enhancements to increase efficiency and reduce costs

• Maintaining accurate documentation and records in accordance with accounting standards and company policies

What we're looking for

• Bachelor's degree in Accounting, Finance, or a related field

• Professional accounting certification such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) is highly desirable

• 7 years of accounting experience, with at least 3 years in a leadership or supervisory capacity

• Proven experience in financial accounting and reporting within the travel, tourism or hospitality industry is preferred

• Strong knowledge of accounting principles, GAAP (Generally Accepted Accounting Principles) and relevant regulatory frameworks

• Proficiency in accounting software and ERP systems, with advanced Excel skills

• Strong analytical and problem-solving skills with attention to detail and accuracy

• Experience with month-end and year-end close processes, financial analysis and budgeting

• Knowledge of tax compliance, statutory reporting and audit procedures

• Ability to work independently, prioritise multiple tasks and meet tight deadlines in a fast-paced environment

• Willing to work onsite from Monday to Friday

• Willing to work in PITX, Paranaque City