Senior Accounting Manager

harlan holden; Pasig; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Harlan + Holden is seeking a Senior Accounting Manager to lead day-to-day accounting operations, ensure records are accurate, and drive process improvements. You will supervise a 4–5 person team and partner with FP&A to maintain working capital visibility.

This role emphasizes rigorous control, timely month-end close, audit coordination, and continuous improvement of ERP and reconciliation processes to reduce manual work and strengthen financial integrity in a fast-paced business.

Qualifications

• Experience leading accounting teams in a corporate setting.
• Strong understanding of month-end close and financial controls.

Responsibilities

• Oversee day-to-day accounting operations and supervise the accounting team.
• Month-end close reporting and audit management for the entities.
• Balance sheet integrity: reconciliations, subs, and IFRS/GAAP alignment; work with FP&A on working capital.

Skills

Leadership

Accounting

Team management

Tools

NetSuite

Job description

The Senior Accounting Manager is responsible for the daily execution of accounting tasks to ensure all accounting records are accurate and up to date. This role focuses on operations oversight, resolving operational bottlenecks and supporting process improvements to keep the accounting team running efficiently.

Key Responsibilities

1.Oversee day-to-day accounting operations and supervise the accounting team

2.Month-end Close Reporting and Audit Management

• Own monthly, quarterly and annual year-end close for Harlan + Holden entities
• Deliver timely and accurate close based on month-end closing calendar
• Ensure review and closure of audit findings

3.Balance Sheet Integrity

• Own Balance Sheet reconciliations and substantiation discipline
• Oversee and review NetSuite (ERP) reconciliations
• Identify balance sheet and accounting risks early and escalation with mitigation plans
• Partner with FP&A (Financial Controller) to ensure working capital accuracy and visibility
• Own Accounting control requirements within ERP processes
• Standardize close processes, templates and reconciliations
• Reduce manual workarounds and eliminate control weaknesses
• Manage, lead and develop a team of 4-5 team members under Accounting team fostering a culture of accuracy and continuous improvement

If you are ready to lead accounting operations with rigor, integrity, and operational excellence,