Accounting Lead (Bookkeeping)

Enable; Mandaluyong; On-site; PHP 1,000,000 - 1,600,000; Full time

Job summary

Enable Mandaluyong is seeking an Accounting Lead to oversee the preparation of financial statements in accordance with PFRS/IFRS. As division lead, you will guide junior team members and ensure timely delivery of reports.

You will supervise the accounting function from bookkeeping to FS prep, uphold internal controls, and coordinate with Compliance on BIR and LGU obligations, while aligning with company objectives.

Qualifications

• Experience leading an accounting team and ensuring timely financial statements.
• Strong knowledge of accounting standards (PFRS/IFRS) and compliance.
• Ability to manage multiple closing cycles and reporting requirements.

Responsibilities

• Supervise bookkeeping through financial statement preparation.
• Maintain robust internal controls and compliant processes.
• Oversee monthly, quarterly, and annual closings.
• Coordinate with Compliance for BIR and LGU reporting.
• Ensure accurate reflection of financial data in ledgers.
• Keep SOPs updated to mitigate business risks.
• Build credibility and relationships with internal and external parties.
• Prepare recurring and ad hoc management reports.

Skills

Accounting leadership

Financial reporting

Internal controls

Team supervision

Job description

Mandaluyong

F&A

Full time

JOB SUMMARY: The Accounting Lead will oversee and take responsibility in assuring that the financial statements/accounting records are prepared accurately and timely in accordance with PFRS/IFRS or in any accordance with any reasonable need. As a division lead, the Officer should ensure the division’s duties and deliverables are carried out efficiently and timely, while managing the junior members of the team.

RESPONSIBILITIES:

• Supervise the company's accounting function from bookkeeping until FS preparation
• Ensure that company internal controls, processes, and accounting systems are robust, compliant and support current business operations and objectives
• Ensure daily, monthly, quarterly and annual closing procedures are performed/observed by relevant divisions/departments
• Oversee the timely and accurate reporting to Compliance Team for BIR and LGU Compliance
• Ensure that the management's financial assertions are properly reflected in the accounting system/records/general and subsidiary ledger (existence/occurrence, completeness, accuracy, valuation and allocation, rights and obligations, presentation & disclosure)
• Ensure that the current company Standard Operating Procedures remain up to date, relevant and effective for current company processes and goals and mitigate current business risks
• Establish a high level of credibility and manage strong working relationships with internal and external parties
• Prepares recurring and ad hoc reports pulled from the books maintained by the accounting function to support the Management Accounting, Treasury, Tax Divisions and other Divisions/Departments as necessary
• Perform and lead Division projects, as necessary