Accounting Manager (BPO/Shared Services Exp Required)

eClerx; Muntinlupa; Hybrid; PHP 1,339,000 - 2,009,000; Full time

Job summary

eClerx in Metro Manila seeks an Assistant Controller to handle preparing and consolidating financial statements, maintain internal controls, and manage all facets of the general ledger.

The role covers monthly, quarterly, and year-end analyses, GAAP compliance, cost variance reporting, liaison to external auditors, and oversight of accounts receivable, payable, and the accounting department; occasional WFH with office return in Alabang.

Qualifications

• Bachelor’s degree in accounting or finance is required.
• CPA or MBA preferred.
• GAAP knowledge and financial process understanding.
• Experience with closes and reporting.
• Strong data analysis and forecasting abilities.
• Experience with QuickBooks or NetSuite is a plus.
• Excellent communication and organization.
• Willing to work US night shifts and PH holidays.

Responsibilities

• Preparing and consolidating financial statements
• Establishing and maintaining internal controls
• Managing all aspects of the general ledger
• Providing monthly, quarterly, and year-end analyses
• Researching accounting issues for compliance with GAAP
• Analyzing and reporting cost variances
• Serving as a liaison to external auditors
• Managing accounts receivable, accounts payable, and general accounting departments.

Skills

GAAP knowledge

Data analysis

Forecasting

Excel

Interpersonal skills

Attention to detail

Prioritization

Communication skills

Education

Bachelor's degree in accounting or finance

CPA or MBA preferred

Tools

QuickBooks

NetSuite

MS Office

Job description

• Preparing and consolidating financial statements
• Establishing and maintaining internal controls
• Managing all aspects of the general ledger
• Providing monthly, quarterly, and year-end analyses
• Researching accounting issues for compliance with generally accepted accounting principles
• Analyzing and reporting cost variances
• Serving as a liaison to external auditors
• Managing accounts receivable, accounts payable, and general accounting departments.

Qualifications:

• A bachelor’s degree in accounting or finance is required, CPA or MBA preferred.
• Proven experience as an assistant controller or other similar position
• Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
• Excellent knowledge of accounting and financial processes (financial closure, etc.)
• Understanding of data analysis and forecasting
• Working knowledge of MS Office (especially Excel) and accounting software (e.g., QuickBooks and NetSuite)
• Well-organized with an ability to prioritize
• Very good communication and interpersonal skills
• Attention to detail and problem-solving
• Must be willing to work night shift schedules (US hours) and during PH Holidays.
• Must be able to work in Alabang, Muntinlupa when work in the office resumes (temp WFH).