RTR Assistant Manager - Financial Close & Team Lead

Grant Thornton Ireland; Makati; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Grant Thornton Ireland in Makati is seeking an experienced accounting professional to review and approve month-end close postings, asset reconciliations, bank reconciliations, and related journals. The role also involves overseeing balance sheet reconciliations, variance analysis, and shadow book controls.

You will lead medium to large teams, ensure deadlines are met, and maintain strong client relationships while leveraging SAP/Oracle ERP systems.

Qualifications

• ACA/ACCA/CPA qualification with 3–5+ years post-qualification experience in a similar role.
• Ability to meet tight deadlines and statutory filing timelines.
• Advanced Excel and MS Office skills; strong attention to detail.

Responsibilities

• Review and approval of month end close postings and related journals.
• Review of fixed asset subledger reconciliation to GL.
• Review and approval of bank reconciliations and FX postings.
• Review of lease-related journals and deferred revenue postings.
• Review of inventory valuation and share-based compensation postings.
• Oversee balance sheet reconciliations and variance analysis.
• Manage shadow books with proper backup and ensure client relationship.

Skills

Month-end close

Journal approvals

Team leadership

Advanced Excel

Bank reconciliations

Financial analysis

Education

CPA/ACCA/ACA qualified

Tools

SAP

Oracle

Job description

Grant Thornton Ireland in Makati is seeking an experienced accounting professional to review and approve month-end close postings, asset reconciliations, bank reconciliations, and related journals. The role also involves overseeing balance sheet reconciliations, variance analysis, and shadow book controls.

You will lead medium to large teams, ensure deadlines are met, and maintain strong client relationships while leveraging SAP/Oracle ERP systems.