Accounting Manager

Pacific Roadlink Logistics Inc.; Manila; On-site; PHP 480,000 - 750,000; Full time

Job summary

Pacific Roadlink Logistics Inc. in Manila seeks an experienced accounting professional to lead shared services accounting. The role focuses on timely financial reporting, close processes, and ensuring accuracy across balance sheet and income statements.

Requirements include a Bachelor of Science in Accountancy, CPA, and 3–5 years of supervisory experience, with proficiency in SAP/QuickBooks and MS Office. The position is on-site in Manila and reports to the HR Manager.

Qualifications

• Bachelor of Science in Accountancy or related field required.
• At least 3–5 years of supervisory experience in accounting.
• CPA certification required or eligible for CPA licensure.
• Strong knowledge of financial statement prep, accounting practices, taxes, and regulatory regs.

Responsibilities

• Participate in monthly, quarterly, and annual close processes.
• Prepare/review balance sheet and P&L reconciliations including intercompany postings.
• Review cash in bank reconciliations and post adjusting entries.

Skills

Analytical skills

Leadership

Communication skills

Team orientation

Education

Bachelor of Science in Accountancy

CPA

Tools

SAP

QuickBooks

MS Office

Job description

On-site - Manila 1-3 Yrs Exp Bachelor Full-time

Job Description

JOB OBJECTIVES

1. To ensure that Accounting transactions, for shared services entities’ books (as deemed assigned), are timely and correctly reported;

2. To maintain and make sure of the accuracy of account reconciliations, both Balance Sheet and Profit and Loss Accounts;

3. To provide timely and complete financial reports to the management as well as external partners.

DUTIES AND RESPONSIBILITIES

Overall Accounting Responsibilities

• Participate to monthly, quarterly and annual financial close reporting process
• Prepare/review balance sheet and profit or loss accounts reconciliations including intercompany account transactions, accruals and deferral analysis and posting of journal entries
• Review cash in bank reconciliations
• Prepares necessary adjusting entries to ensure accuracy of general ledger accounts
• Assists on the analysis of fixed assets and Inventory schedules i.e. provision for obsolescence, inventory valuation, estimated credit losses, CAPEX useful life and depreciation runs
• Reviews accounts payable/receivable entries and payment/collection processing for shared services entities as maybe assigned
• Assists on the preparation of schedules and supporting documents for management reporting, internal and external audits.
• Review financial statements and ensure compliance with filing deadlines.
• Liaise with external auditors
• Prepare/ review schedules supporting the Regulatory Reporting and other adhoc regulatory reporting requests
• Review, submits and ensures payments of BIR taxes, local business and real property taxes on
• Participate in and support various projects and continuous improvement efforts across the accounting organization
• Ensure compliance with Global Accounting Manual
• Support development of cost control and budgeting strategies
• Other duties as maybe assigned.

JOB QUALIFICATIONS

• Must possess at least a college degree of Bachelor of Science in Accountancy or related field;
• With at least 3-5 years relevant working experience in a supervisory level;
• Must be a Certified Public Accountant (CPA);
• With proven knowledge in financial statement preparation and analysis, bookkeeping and accounting practices and standards, taxes and other government regulations;
• Preferably knowledgeable on SAP/Quickbooks accounting system and MS Office applications;
• Must have the ability to work with minimal supervision and has the capability to lead a team;
• With strong analytical and problem-solving skills and results oriented;
• Excellent in written and verbal communication, including the ability to interact effectively with all levels throughout Company organization;
• Proactive and a committed team player;
• Can work on flexible hours to meet changing work environment and to meet tight deadlines.

HR Manager Pacific Roadlink Logistics Inc.