RTR Assistant Manager - Finance & ERP Lead

Grant Thornton (US)

Makati

On-site

PHP 1,000,000 - 1,400,000

Full time

11 days ago
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Job summary

Grant Thornton (US) is seeking a capable finance professional in Makati to review and approve month-end close postings, asset reconciliations, bank reconciliations including FX entries, lease and revenue postings, and inventory valuation. You will ensure tight controls, robust backups, and accurate financial statements.

The role requires CPA/ACCA qualification with 3+ years post-qualification experience, strong Excel and MS Office skills, and proven ability to lead medium to large teams while

Qualifications

  • Qualified ACA/ACCA/CPA with 3+ years post-qualification experience.
  • Ability to meet tight deadlines and statutory filing deadlines.
  • Advanced Excel skills and MS Office suite proficiency.
  • Excellent written and verbal communication.
  • Experience with ERP systems such as SAP or Oracle.
  • Experience managing medium to large teams.

Responsibilities

  • Review and approve month end close journals (accruals, prepayments, payroll).
  • Review and approve fixed asset subledger reconciliation to GL.
  • Review and approve bank reconciliations and FX postings.
  • Review and approve lease-related journals.
  • Review and approve deferred revenue postings.
  • Review and approve inventory valuation and accounting.
  • Review and approve share-based compensation postings.
  • Review balance sheet reconciliations.
  • Review variances and identify adjustments.
  • Liaise with local offices and ensure backups.
  • Review bridge files and ensure numbers match TB with backups.
  • Client relationship management and project oversight.
  • Lead medium to large teams across roles.

Skills

Advanced Excel
MS Office suite
Excellent written and verbal comms
Deadline-driven
Team management
Project management

Education

ACA/ACCA/CPA qualified

Tools

SAP
Oracle

Job description

Grant Thornton (US) is seeking a capable finance professional in Makati to review and approve month-end close postings, asset reconciliations, bank reconciliations including FX entries, lease and revenue postings, and inventory valuation. You will ensure tight controls, robust backups, and accurate financial statements.

The role requires CPA/ACCA qualification with 3+ years post-qualification experience, strong Excel and MS Office skills, and proven ability to lead medium to large teams while

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