Senior Accounting Manager

Claritas; Philippines; Vor Ort; PHP 1.500.000 - 2.100.000; Vollzeit

Zusammenfassung

Claritas is seeking a Senior Accounting Manager to lead accounting operations, oversee month-end and year-end closing, and ensure accurate financial reporting across multiple branches in the Philippines.

The role requires directing AP, AR, GL, fixed assets, and treasury functions, while maintaining compliance with PFRS and BIR regulations. Strong ERP and Excel skills, along with CPA and 8–10 years of experience, are essential.

Qualifikationen

• Bachelor's degree in accountancy, finance or related field.
• CPA is required.
• 8–10 years of progressive accounting experience with 3–5 years in a managerial or leadership role.

Aufgaben

• Oversee preparation and accuracy of monthly, quarterly, and annual financial statements.
• Review consolidated financial reports including variance analysis.
• Ensure proper revenue and cost recognition aligned with logistics industry standards.
• Provide analytical insights.
• Manage month-end closing calendar and journal entries.
• Review ERP data integrity and lead system enhancements and automation.
• Supervise AP, AR, GL, Fixed Assets, and Branch Accounting.
• Ensure compliance with PFRS, BIR regulations and company policies.
• Support budgeting, forecasting, and pricing evaluations.
• Lead and develop accounting team and set KPIs.

Kenntnisse

Leadership

Financial analysis

Cross-functional collaboration

ERP knowledge

Ausbildung

Bachelor's Degree in Accountancy, Finance, or related field

CPA

Tools

SAP Business One

Jobbeschreibung

Claritas is the next generation professional services firm. Our services and solutions are tailored to the needs of start-ups and enterprise companies in Southeast Asia and beyond.

About the Client

Our client is a leading provider of end-to-end logistics and express courier solutions, offering reliable and efficient delivery solutions tailored to diverse business needs.

We are looking for a Senior Accounting Manager

Position Overview

The Senior Accounting Manager is responsible for leading the accounting operations which include financial/general/tax accounting including reporting of the company. This role ensures the integrity and accuracy of financial information.

The position oversees the daily accounting operations, month-end closing, audits, internal controls, and ERP-related financial processes. It also provides strategic financial insights to support business decision-making and operational performance. This role supervises the accounting team across multiple branches (e.g., Manila, Cebu, Davao, Clark) and works closely with all departments, and Senior Management.

Key Responsibilities

• Oversee preparation and accuracy of monthly, quarterly, and annual financial statements.
• Review Consolidated financial reports including variance analysis
• Ensure proper revenue and cost recognition aligned with logistics industry standards.
• Provide analytical insights.

2. Month-End & Year-End Closing

• Manage month-end closing calendar.
• Review journal entries, accruals, adjustments, and reconciliations.
• Ensure accuracy of freight revenue, pass-through charges and operational costs.

3. Accounting Operations Oversight

• Supervise AP, AR, GL, Fixed Assets, and Branch Accounting.
• Ensure accurate vendor cost capture (trucking, brokerage, airline/sea freight, warehousing).
• Implement best practices in logistics accounting workflows.

4. Compliance

• Ensure compliance with PFRS, BIR regulations, and company policies.
• Review ERP user access rights, approval workflows, and segregation of duties.
• Conduct periodic control assessments.
• Lead annual audit preparation and readiness.

5. Cashflow, Treasury & Working Capital

• Review cashflow forecasts.
• Monitor AP aging.
• Support treasury in payment scheduling and bank reconciliation.

6. ERP & Systems Oversight (SAP B1 or similar)

• Ensure financial data integrity in ERP.
• Resolve system issues and improve workflows.
• Participate in system enhancements and automation.
• Align accounting processes with ERP configurations.

7. Budgeting, Forecasting & Analysis

• Assist with annual budgets and forecasts.
• Support pricing evaluations and profitability studies.

8. Cross-Functional Collaboration

• Coordinate with Operations, Sales and support functions.
• Ensure accounting alignment with operational activities.
• Provide financial support for operational initiatives.
• Lead and develop accounting team.
• Set goals, KPIs, and conduct performance reviews.
• Identify training needs.
• Promote continuous improvement.

10. Strategic Support

• Recommend cost improvements, process efficiencies, and financial strategies.
• Participate in business expansions, system upgrades, and special projects.
• Support senior management with ad hoc analysis.

Qualifications:

• Bachelor's Degree in Accountancy, Finance, or a related field.
• Certified Public Accountant (CPA) is required.
• At least 8–10 years of progressive experience in accounting, financial reporting, taxation, or audit, with at least 3–5 years in a managerial or leadership role.
• Strong knowledge of Philippine Financial Reporting Standards (PFRS), taxation, SEC, BIR, and other applicable regulatory requirements.
• Experience in managing end-to-end accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Treasury, and Financial Reporting.
• Experience in ERP systems, preferably SAP Business One or similar accounting systems.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
• Experience in the logistics, freight forwarding, supply chain, or related industry is an advantage.