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All About People Consulting is seeking a seasoned Accountant with supervisory experience to manage daily accounting operations in the Philippines. You will oversee AP/AR, GL, reconciliations, and month-end close, while ensuring accuracy and regulatory compliance.
Responsibilities include preparing financial reports, budgets, and analyses, coordinating with tax consultants, and leading a small team to uphold strong internal controls.
Supervise and oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and other accounting functions.
Review and ensure the accuracy and completeness of accounting entries and supporting documents.
Monitor accounts payable and accounts receivable transactions and ensure timely processing.
Review bank, cash, and other account reconciliations.
Assist in month-end and year-end closing activities.
Prepare and review financial reports, schedules, and accounting analyses.
Monitor and maintain the general ledger and subsidiary ledgers.
Ensure proper recording and documentation of company transactions.
Assist in the preparation of budgets, forecasts, and financial analysis when required.
Monitor tax-related transactions and coordinate with external accountants or tax consultants, when applicable.
Ensure compliance with BIR requirements, accounting standards, and other applicable regulations.
Assist in audits and provide required schedules, documents, and supporting information.
Establish and maintain effective accounting controls and procedures.
Identify accounting discrepancies and coordinate appropriate corrective actions.
Supervise, train, and evaluate accounting staff.
Coordinate with other departments regarding billing, collections, payments, payroll, purchasing, and other accounting-related concerns.
Maintain confidentiality of financial and company information.
Recommend improvements to accounting processes and internal controls.
Perform other related duties as may be assigned by management.
Bachelor’s degree in Accounting, Finance, or a related field.
At least 3–5 years of relevant accounting experience, preferably with supervisory experience.
Strong knowledge of general accounting principles and financial reporting.
Knowledge of Philippine tax and BIR regulations is preferred.
Proficient in Microsoft Excel and accounting/ERP systems.
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Good communication and organizational skills.
Ability to supervise and manage a team effectively.