RTR Assistant Manager - Financial Close & Reporting Lead

Grant Thornton GCS; Makati; Hybrid; PHP 1,116,000 - 2,009,000; Full time

Job summary

Grant Thornton GCS in Metro Manila is seeking a qualified accounting professional to review and approve month-end close postings, reconciliations, and significant ERP-led processes. The role requires ACA/ACCA/CPA credentials with 3+ years post-qualification experience and strong Excel/ERP skills.

The successful candidate will lead medium to large teams, ensure statutory deadlines are met, and maintain strong client relationships while driving process improvements and documentation across finance

Qualifications

• ACA/ACCA/CPA qualified with 3+ years post-qualification experience in a similar role.
• Ability to work within tight deadlines and meet statutory filing deadlines.
• Advanced Excel skills.
• Excellent written and verbal communication.
• Strong knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint).
• Experience managing medium to large-size teams.
• Experience with ERP systems such as SAP/Oracle.

Responsibilities

• Review and approval of month end close journal postings (accruals, prepayments, payroll, intercompany).
• Review and approval of fixed asset subledger reconciliation to General Ledger.
• Review and approval of bank reconciliations and FX postings.
• Review and approval of lease-related journals and deferred revenue postings.
• Review and approval of inventory valuation and accounting.
• Review and approval of share-based compensation postings.
• Review and approval of balance sheet reconciliations.
• Manage relationships with clients and document processes.

Skills

Advanced Excel

Deadline-driven

Excellent communication

Client relationship management

Education

ACA/ACCA/CPA qualified

Tools

SAP

Oracle

Microsoft Excel

Microsoft Word

Microsoft Outlook

Microsoft PowerPoint

Job description

Grant Thornton GCS in Metro Manila is seeking a qualified accounting professional to review and approve month-end close postings, reconciliations, and significant ERP-led processes. The role requires ACA/ACCA/CPA credentials with 3+ years post-qualification experience and strong Excel/ERP skills.

The successful candidate will lead medium to large teams, ensure statutory deadlines are met, and maintain strong client relationships while driving process improvements and documentation across finance