Accounting Manager | Lead Finance, Forecasting & Audit

Filinvest Hospitality; Morong; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Filinvest Hospitality is seeking an Accounting Manager for Quest Plus Conference Center Clark. The role focuses on ensuring financial integrity through month-end reporting, reconciliations, and accurate journal entries, supporting overall hotel performance.

The ideal candidate has at least 1 year in an Accounting Manager position, with CPA preferred. You will supervise accounting staff and coordinate with HR and the Finance Manager to drive accurate forecasts and budgets.

Qualifications

• Minimum 1 year of Accounting Manager experience.
• Certified Public Accountant preferred.

Responsibilities

• Under Finance Manager, ensure adherence to performance standards.
• Conduct balance sheet reconciliations and prepare month-end reports.
• Review accuracy of journal entries and adjustments by Cost Controller.
• Follow up outstanding checks, goods receipts without invoices, and payables.
• Review A/R aging with Chief Accountant and monitor 60+ day balances.
• Verify daily guest balances for appropriate credit approvals.
• Ensure cash counts balance with bank, and approve cash reports.
• Review payroll accruals and forecast with HR; update monthly.
• Prepare revenue/expense forecasts and secure Financial Controller approval.
• Assist in annual hotel budget and GL uploads.
• Prepare weekly cash flow and funding reports.
• Review government reports and lead audits.
• Manage day-to-day activities of General Accountant, General Cashier, and Accounting Officer.

Education

Certified Public Accountant

Job description

Filinvest Hospitality is seeking an Accounting Manager for Quest Plus Conference Center Clark. The role focuses on ensuring financial integrity through month-end reporting, reconciliations, and accurate journal entries, supporting overall hotel performance.

The ideal candidate has at least 1 year in an Accounting Manager position, with CPA preferred. You will supervise accounting staff and coordinate with HR and the Finance Manager to drive accurate forecasts and budgets.