General Accounting and Reporting Manager

MR DIY Philippines; Marikina; Sur place; PHP 900 000 - 1 800 000; Plein temps

Résumé du poste

MR DIY Philippines seeks a General Accounting and Reporting Manager to oversee accurate financial records, month-end close, and reporting. You will manage GL, prepare financial statements, and ensure compliance with GAAP/IFRS and local tax laws.

You will train staff, support audits, and drive process improvements in a fast-paced retail environment. Strong Excel and cross-functional collaboration are essential.

Qualifications

• Bachelor's degree in accounting or finance is required.
• At least 5 years of accounting or financial reporting experience.
• CPA or progress toward CPA is a plus.
• Experience with GL, month-end close, and financial reporting.
• Familiarity with ERP systems (SAP/Oracle/NetSuite) a plus.
• Strong Excel skills and financial analysis capabilities.

Responsabilités

• Prepare and review journal entries in line with accounting standards.
• Support month-end and year-end close with GL reconciliations.
• Monitor transactions for accuracy and compliance.
• Prepare balance sheets, income statements, and cash flow reports.
• Perform variance analysis and consolidate data.
• Assist internal/external audits and maintain controls.
• Train and mentor junior staff; collaborate across functions.
• Participate in process improvement and system updates.

Connaissances

GAAP

IFRS

ERP SAP

Oracle ERP

NetSuite

CPA

Excel

Financial analysis

Budgeting

Forecasting

Formation

Bachelor's Degree in Accounting

CPA or progress toward CPA

Outils

SAP

Oracle

NetSuite

Description du poste

General Accounting and Reporting Manager

About the job General Accounting and Reporting Manager

JOB DESCRIPTION

The General Accounting and Reporting Manager will be responsible for maintaining accurate financial records, ensuring compliance with accounting policies, and preparing timely financial reports. Supports month-end and year-end close processes, management reporting, and internal controls.

KEY RESPONSIBILITIES

General Accounting

Prepare and review journal entries, ensuring compliance with accounting standards.

Support month-end and year-end close processes, including general ledger reconciliations.

Monitor accounting transactions for accuracy and compliance.

Prepare financial reports, including balance sheets, income statements, and cash flow statements.

Perform variance analysis and consolidate financial data.

Ensure compliance with GAAP, IFRS, and local tax laws.

Internal Controls & Compliance

Assist in implementing internal controls and supporting audits.

Maintain proper documentation for compliance purposes.

Team Support & Development

Train and mentor junior accounting staff.

Support cross-functional teams on accounting-related inquiries.

Ad-hoc Tasks & Projects

Participate in process improvement initiatives.

Assist in financial system updates and special projects.

JOB REQUIREMENTS

• Bachelors Degree in Accounting
• Minimum of 5 years of accounting experience, preferably in a corporate accounting or financial reporting role.
• CPA or equivalent certification (or progress toward certification) is a plus
• Experience with general ledger accounting, month-end close processes, and financial reporting.
• Familiarity with accounting software and enterprise resource planning (ERP) systems (e.g., SAP, Oracle, NetSuite).
• Experience with financial analysis, budgeting, and forecasting is a plus. Strong understanding of accounting principles and financial reporting standards (e.g., GAAP).
• High proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP).
• Excellent analytical skills with attention to detail.
• Strong organizational and time-management skills, with the ability to prioritize and meet deadlines.
• Ability to work collaboratively with cross-functional teams.
• Strong communication skills, both verbal and written.
• Experience working in a fast-paced, dynamic retail environment.
• Knowledge of financial reporting regulations and industry best practices.
• Amenable to occasional overtime required during peak periods (e.g., month-end or year-end close).