Financial Accounting Manager

New Marketlink Pharmaceutical Corporation; Pasig; On-site; PHP 1,200,000 - 1,900,000; Full time

Job summary

New Marketlink Pharmaceutical Corporation is seeking an experienced finance professional to lead preparation and review of monthly and annual financial statements in line with PFRS and PAS. The role drives consolidation, policies, and internal controls while coordinating with external auditors.

You will oversee ERP-related accounting processes, ensure accurate revenue/expense recognition, and guide business units on regulatory reporting and financial integrity.

Qualifications

• Graduate of Bachelor's Degree in Accountancy; CPA an advantage.
• 5 to 8 years of relevant accounting and financial reporting experience with at least 2 to 3 years in a managerial capacity.
• Experience in financial statement preparation, analysis and consolidated financial reporting.
• Experience in pharmaceutical distribution, trading or FMCG is an advantage.
• Experience in ERP systems, preferably Microsoft Dynamics 365 Business Central.

Responsibilities

• Lead the preparation and review of monthly and annual financial statements packs in compliance with PFRS, PAS, and regulatory reporting.
• Ensure proper revenue recognition, expense recognition, accruals, provisions, and balance sheet classifications.
• Prepare consolidated financial statements, including subsidiary reporting.
• Review financial statement schedules, supporting documents, and disclosures.
• Coordinate with external auditors during annual audits and interim reviews.
• Ensure timely and accurate recording of financial transactions.
• Review general ledger accounts and journal entries.
• Establish and monitor monthly closing procedures and reporting deadlines.
• Review significant income statement fluctuations and balance sheet reconciliations.
• Establish and strengthen accounting policies, procedures and internal controls.
• Identify financial reporting risks and implement mitigating controls.
• Oversee financial accounting processes within the ERP system and data integrity.
• Support ERP enhancements and finance digitalization initiatives.
• Provide accounting guidance to business units and collaborate with other departments on financial reporting standards and BIR regulations.
• Present financial reporting matters and significant accounting issues to senior management.

Skills

Financial reporting

Auditing coordination

Month-end close

Education

Bachelor's Degree in Accountancy

CPA (advantage)

Tools

Microsoft Dynamics 365 Business Central

Job description

Job Description

• Lead the preparation and review of monthly and annual financial statements pack (Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, and Statement of Cash Flows) in compliance with PFRS, PAS, and applicable regulatory reporting requirements.

• Ensure proper revenue recognition, expense recognition, accruals, provisions, and balance sheet classifications.

• Prepare consolidated financial statements, including subsidiary reporting.

• Review financial statement schedules, supporting documents, and disclosures.

• Coordinate with external auditors during annual audits and interim reviews.

• Ensure timely and accurate recording of financial transactions.

• Review general ledger accounts and journal entries.

• Establish and monitor monthly closing procedures and reporting deadlines.

• Review significant income statement fluctuations, unusual transactions and proper reconciliation of balance sheet accounts.

• Establish and strengthen accounting policies, procedures and internal controls.

• Identify financial reporting risks and implement mitigating controls.

• Oversee financial accounting processes within the company's ERP system, particularly Microsoft Dynamics 365 Business Central including its controls and financial data integrity.

• iption:Support ERP enhancements and finance digitalization initiatives.

• Provide accounting guidance to business units and collaborate with other departments in compliance with financial reporting standard and BIR regulations.

• Present financial reporting matters and significant accounting issues to senior management.

Qualifications

• Graduate of Bachelor's Degree in Accountancy, CPA an advantage

• Preferably 5 to 8 years of relevant accounting and financial reporting experience including a minimum of 2 to 3 years in a managerial capacity

• Experience in financial statement preparation, analysis and consolidated financial reporting

• Experience in pharmaceutical distribution, trading or FMCG is an advanatage

• Experience in ERP systems, preferably Microsoft Dynamics 365 Business Central