Accounting Manager: Close, Compliance & Cost Control

PACIFIC ROADLINK LOGISTICS INCORPORATION; Angat; On-site; PHP 420,000 - 620,000; Full time

Job summary

Pacific Roadlink Logistics Incorporated in Bulacan, Angat, Philippines, seeks an experienced accounting professional to support monthly close, reconciliations, regulatory reporting, and audits. The role emphasizes accuracy of the general ledger, intercompany activity, and timely financial statements.

The successful candidate will collaborate with external auditors, ensure compliance with filing deadlines, and assist on cost control and budgeting initiatives within the accounting department.

Qualifications

• Experience in monthly, quarterly and annual financial close processes.
• Strong understanding of general ledger accounting and reconciliations.
• Familiarity with regulatory reporting and audits.
• Ability to liaise with external auditors and tax authorities.

Responsibilities

• Participate in monthly, quarterly and annual financial close reporting process.
• Prepare/review balance sheet and P&L reconciliations including intercompany accounts and journal entries.
• Review cash in bank reconciliations and ensure GL accuracy.
• Assist in fixed assets and inventory analysis, including depreciation runs and obsolescence provision.
• Support schedules for management reporting and internal/external audits.

Skills

Financial reporting

GL accounting

Intercompany reconciliation

Tax compliance

Audit liaison

Job description

Pacific Roadlink Logistics Incorporated in Bulacan, Angat, Philippines, seeks an experienced accounting professional to support monthly close, reconciliations, regulatory reporting, and audits. The role emphasizes accuracy of the general ledger, intercompany activity, and timely financial statements.

The successful candidate will collaborate with external auditors, ensure compliance with filing deadlines, and assist on cost control and budgeting initiatives within the accounting department.