Accounting Manager, Retail
Location:Makati City
Work Setup:On-site | Monday to Friday
Employment Type:Full-time
Job Summary
We are seeking an experiencedAccounting Managerto lead the company's accounting operations, financial reporting, tax compliance, and internal control functions. This role is ideal for a hands-on finance leader who can establish and strengthen accounting processes within a fast-growing retail organization. The successful candidate will oversee daily accounting activities, ensure compliance with Philippine financial and tax regulations, support business decision-making through accurate financial reporting, and lead a high-performing accounting team.
Key Responsibilities
Accounting Operations
- Oversee the day-to-day accounting operations of the organization.
- Ensure accurate and timely recording of financial transactions in accordance with Philippine Financial Reporting Standards (PFRS).
- Manage the monthly, quarterly, and annual financial closing process.
- Prepare, review, and analyze financial statements and management reports.
- Maintain accurate records of assets, liabilities, inventory, and fixed assets.
- Monitor and reconcile bank accounts, supplier accounts, and other balance sheet accounts.
- Maintain and continuously improve the chart of accounts and accounting processes to support business growth.
- Support the implementation, enhancement, and optimization of ERP or accounting systems.
- Coordinate with external auditors and ensure timely completion of audit requirements.
Financial Controls & Process Improvement
- Develop, implement, and enhance accounting policies, financial procedures, and internal controls.
- Ensure effective financial governance over procurement, cash management, inventory, and expense approval processes.
- Review operating and capital expenditures, including supporting documentation and applicable taxes, before payment processing.
- Identify opportunities to improve accounting efficiency, automation, and financial controls.
Tax & Regulatory Compliance
- Ensure full compliance with Philippine tax laws and statutory reporting requirements.
- Oversee the preparation and timely submission of tax returns and government reports.
- Maintain complete and organized documentation to support tax filings, audits, and regulatory examinations.
- Support tax planning initiatives while ensuring compliance with applicable regulations.
- Coordinate with external tax consultants and government agencies when necessary.
Leadership & Business Partnership
- Lead, mentor, and develop the accounting team to ensure operational excellence.
- Collaborate with cross-functional departments to support business operations and strategic initiatives.
- Provide financial insights and analysis to support management decision‑making.
- Foster a culture of accountability, compliance, continuous improvement, and operational excellence.
Qualifications
Education
- Bachelor's Degree in Accountancy, Finance, or a related field.
- Certified Public Accountant (CPA) is required.
- Additional certifications in finance, accounting, or taxation are an advantage.
Experience
- At least10 years of relevant accounting experience.
- Minimum of3 years of accounting experience within the retail industry, preferably in large‑format retail.
- Proven experience leading or supervising accounting teams.
- Experience working in a fast‑paced, high‑growth, or start‑up environment is an advantage.
- Experience with ERP systems and accounting software is highly preferred.
Skills & Competencies
- Strong knowledge of Philippine accounting standards, taxation, and financial reporting.
- Excellent analytical, problem‑solving, and financial reporting skills.
- Strong understanding of internal controls and accounting best practices.
- Advanced proficiency in Microsoft Excel and accounting systems.
- High level of accuracy and attention to detail.
- Excellent leadership, organizational, and communication skills.
- Ability to establish processes and adapt to a rapidly evolving business environment.
- Strong collaboration and stakeholder management skills.
- Demonstrates integrity, professionalism, and commitment to regulatory compliance.