Accounting Manager (CPA)

Alphaland Corporation; Makati; On-site; PHP 1,000,000 - 2,000,000; Full time

Job summary

Alphaland is the hospitality group behind some of the Philippines’ most distinguished properties and lifestyle brands, including Balesin Island Club, offering curated experiences across island, mountain, and city settings.

Alphaland Corporation seeks a seasoned accounting professional to lead financial reporting, close processes, and regulatory submissions while supervising staff and ensuring timely, accurate financial information for the group.

Responsibilities

• Prepares Financial Statements within the group.
• Develops and maintains accounting principles, practices and procedures to ensure accurate and timely financial statements.
• Manages assigned staff to ensure that work is properly allocated and completed in a timely and accurate manner.
• Addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, and yearend audit preparation.
• Obtains and maintains a thorough understanding of the financial reporting and general ledger structure.
• Ensures an accurate and timely monthly, quarterly and year end close.
• Ensures the timely reporting of all monthly financial information.
• Ensures the accurate and timely processing of payable transactions.
• Collaborates with other managers to support overall department goals and objectives.
• Monitors and analyzes assigned work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Advises staff regarding the handling of non-routine reporting transactions.
• Responds to inquiries regarding financial results, special reporting requests and the likes.
• Provides training to new and existing staff as needed.
• Handles personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
• Works with each direct report to establish goals and objectives for each year and monitors and advises on the progress to enhance the professional development of staff.
• Reviews monthly/quarterly/annual VAT, Expanded Withholding, Documentary, Capital Goods tax returns
• Prepares reportorial documents for submission to SEC (such as 17Q, 17A, 20IS), PEZA, and BIR and other regulatory agencies.
• Assists in Tax Compliance regarding BIR audits.

Job description

Alphaland is the hospitality group behind some of the Philippines’ most distinguished properties and lifestyle brands, including Balesin Island Club, offering curated experiences across island, mountain, and city settings.

Duties and Responsibilities:

• Prepares Financial Statements within the group.
• Develops and maintains accounting principles, practices and procedures to ensure accurate and timely financial statements.
• Manages assigned staff to ensure that work is properly allocated and completed in a timely and accurate manner.
• Addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, and yearend audit preparation.
• Obtains and maintains a thorough understanding of the financial reporting and general ledger structure.
• Ensures an accurate and timely monthly, quarterly and year end close.
• Ensures the timely reporting of all monthly financial information.
• Ensures the accurate and timely processing of payable transactions.
• Collaborates with other managers to support overall department goals and objectives.
• Monitors and analyzes assigned work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Advises staff regarding the handling of non-routine reporting transactions.
• Responds to inquiries regarding financial results, special reporting requests and the likes.
• Provides training to new and existing staff as needed.
• Handles personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
• Works with each direct report to establish goals and objectives for each year and monitors and advises on the progress to enhance the professional development of staff.
• Reviews monthly/quarterly/annual VAT, Expanded Withholding, Documentary, Capital Goods tax returns
• Prepares reportorial documents for submission to SEC (such as 17Q, 17A, 20IS), PEZA, and BIR and other regulatory agencies.
• Assists in Tax Compliance regarding BIR audits.