RTR Assistant Manager - Financial Close & Reporting Lead

Grant Thornton GCS

Makati

Hybrid

PHP 1,116,000 - 2,009,000

Full time

11 days ago

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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.