Accounting Manager

Sodexo On- Site Services Philippines, Inc.; Makati; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Sodexo On- Site Services Philippines, Inc. is seeking an accounting leader to oversee the full spectrum of accounting operations, including AR, AP, GL, fixed assets, and balance sheet reconciliations.

You will drive accurate monthly, quarterly, and annual closings and ensure timely financial reporting. You will enforce compliance with local statutory and tax requirements, review journal entries, partner with offshore shared services, coordinate internal and external audits, and coach the

Responsibilities

• Lead the overall accounting operations, including Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, and Balance Sheet Reconciliations.
• Oversee monthly, quarterly, and annual financial closing and ensure accurate and timely financial reporting.
• Ensure compliance with accounting standards, company policies, and local statutory and tax requirements.
• Review and approve journal entries, reconciliations, and financial reports while maintaining strong internal controls.
• Partner with shared services (offshore) teams to ensure efficient service delivery, issue resolution, and process improvements.
• Manage internal and external audits by coordinating audit requirements and implementing corrective actions.
• Monitor balance sheet accounts, investigate variances, and ensure the accuracy and integrity of financial records.
• Identify opportunities to improve accounting processes, controls, and automation.
• Lead, coach, and develop the accounting team, fostering a culture of accountability, collaboration, and continuous improvement.
• Collaborate with Finance leadership and cross-functional teams to support business objectives and provide financial insights.

Job description

Key Responsibilities:

1. Lead the overall accounting operations, including Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, and Balance Sheet Reconciliations.




2. Oversee monthly, quarterly, and annual financial closing and ensure accurate and timely financial reporting.




3. Ensure compliance with accounting standards, company policies, and local statutory and tax requirements.




4. Review and approve journal entries, reconciliations, and financial reports while maintaining strong internal controls.




5. Partner with shared services (offshore) teams to ensure efficient service delivery, issue resolution, and process improvements.




6. Manage internal and external audits by coordinating audit requirements and implementing corrective actions.




7. Monitor balance sheet accounts, investigate variances, and ensure the accuracy and integrity of financial records.




8. Identify opportunities to improve accounting processes, controls, and automation.




9. Lead, coach, and develop the accounting team, fostering a culture of accountability, collaboration, and continuous improvement.




10. Collaborate with Finance leadership and cross-functional teams to support business objectives and provide financial insights.