General Accounting Manager

JG Summit Holdings Inc.; Pasig; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

JG Summit Holdings, Inc. is seeking a General Accounting Manager to oversee day-to-day operations of the general accounting function in Metro Manila. You will supervise a team of accountants, manage close processes, and ensure GAAP compliance and accurate financial reporting.

The role emphasizes process improvement, internal controls, and collaboration with audits and other departments to support overall company goals. Strong leadership and communication are essential.

Qualifications

• Bachelor’s degree in Accountancy or related field required; Master’s or CPA preferred.
• 5–7 years of progressive accounting experience with at least 2 years in supervision or management.
• Strong knowledge of US GAAP and financial reporting requirements.
• Experience in preparing and reviewing bank reconciliations and resolving discrepancies promptly.
• Proficiency in SAP, Oracle, NetSuite and MS Excel.

Responsibilities

• Supervise and manage daily operations of the general accounting department, including accounts payable, accounts receivable, fixed assets, and general ledger.
• Oversee monthly bank reconciliations and resolve discrepancies promptly.
• Lead month-end, quarter-end, and year-end close processes and ensure timely financial reporting.
• Prepare and review journal entries, account reconciliations, and financial reports.
• Ensure compliance with GAAP and corporate accounting policies and regulations.
• Coordinate and support internal and external audits.
• Develop and implement accounting procedures and internal controls to improve efficiency and mitigate risk.
• Assist in budgeting and forecasting, including variance analysis.
• Lead and mentor accounting staff and provide professional development.
• Collaborate with other departments to support company goals and initiatives.
• Identify opportunities for process improvements and automation.
• Maintain high integrity and attention to detail.

Skills

Leadership

Analytical skills

Communication

Team management

Process improvement

Attention to detail

Education

Bachelor’s degree in Accountancy

Master’s degree or CPA

Tools

SAP

Oracle

NetSuite

Microsoft Excel

Job description

The General Accounting Manager is responsible for overseeing the day-to-day operations of the general accounting function.

This includes maintaining the general ledger, overseeing bank reconciliations, ensuring accurate and timely month-end and

year-end close processes, and supporting financial reporting. The role involves managing a team of accountants and ensuring

compliance with internal policies and external regulations.

Key Responsibilities:

• Supervise and manage daily operations of the general accounting department, including accounts payable, accounts receivable, fixed assets, and general ledger.
• Oversee and review monthly bank reconciliations, ensuring accuracy and prompt resolution of discrepancies.
• Lead monthly, quarterly, and annual financial close processes to ensure accurate and timely financial reporting.
• Prepare and review journal entries, account reconciliations, and financial reports.
• Ensure compliance with GAAP, corporate accounting policies, and relevant regulations.
• Coordinate and support internal and external audits.
• Develop and implement accounting procedures and internal controls to improve efficiency and mitigate risk.
• Assist in budgeting and forecasting processes, including variance analysis.
• Lead and mentor accounting staff, providing guidance and professional development.
• Collaborate with other departments to support overall company goals and initiatives.
• Identify opportunities for process improvements and automation
• High level of integrity and attention to detail
• Amenable to Deployment: Must be willing to work within the JG Summit Holdings, Inc. Shared Services Arm

Qualifications:

• Bachelor’s degree in Accountancy, or a related field (Master’s or CPA preferred).
• 5–7 years of progressive accounting experience, with at least 2 years in a supervisory or management role.
• Strong knowledge of US GAAP and financial reporting requirements.
• Proven experience in preparing and reviewing bank reconciliations and resolving discrepancies in a timely manner.
• Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and Microsoft Excel.
• Excellent analytical, organizational, and communication skills.
• Ability to lead, motivate, and develop a team.
• High level of integrity and attention to detail