Senior Accounting Manager, Banking & Payroll Lending

Gotyme Inc; Quezon City; Presencial; PHP 1 004 000 - 1 562 000; Tempo integral

Resumo da oferta

GoTyme is looking for an Accounting Manager to oversee the payroll lending accounting function, ensure integrity of books and regulatory compliance, and manage financial close, tax and audits. The role acts as a key technical resource to the Financial Controller, coaching accounting officers and liaising with the payroll business.

The successful candidate will lead month-end, quarter-end and year-end close, prepare financial statements, ensure correct accounting for loans and receivables, and

Qualificações

• Bachelor's degree majoring in Accountancy, Business Management or equivalent.
• Preferably a Certified Public Accountant (CPA).
• At least 5 years of progressive accounting experience.
• Experience in banking, lending or financial services is required; exposure to consumer or payroll lending is an advantage.
• Experience in a Big 4 accounting firm (audit, financial services) is an advantage.
• Proven track record of managing month-end close, financial statement preparation and external audits.

Responsabilidades

• Own the month-end, quarter-end and year-end closing process for the payroll lending business, including the close calendar, journal entry review and approval, and sign-off of trial balances before submission to the Financial Controller.
• Prepare and review financial statements and management reports in accordance with PFRS, ensuring accuracy, completeness and timely delivery to senior management.
• Ensure correct accounting treatment for loans and receivables and provisioning.
• Oversee reconciliation of accounts with settlement partners, bank accounts, intercompany balances, and suspense and clearing accounts, ensuring reconciling items are resolved promptly.
• Ensure accounting data feeding the BSP Financial Reporting Package (FRP) and other prudential reports is accurate, reconciled to the general ledger and submitted on time.
• Prepare statutory filings with the SEC and other regulators, including review of returns, attachments and tax computations.
• Monitor changes in PFRS, BSP circulars and tax regulations, assess their accounting impact, and recommend policy or process updates to the Financial Controller.
• Act as primary point of contact for the accounting team during external audit, BSP examination and internal audit
• Lead process improvement and automation initiatives to shorten the close cycle, reduce manual journal entries and improve data quality, including enhancements to the core banking, ERP and general ledger systems.
• Coach and mentor Accounting Officers and the Accounts Payable team on technical accounting, reconciliation, tax and closing procedures, without formal line management responsibility.
• Undertake other responsibilities and ad hoc duties as may be assigned.

Descrição da oferta de emprego

GoTyme is looking for an Accounting Manager to oversee the payroll lending accounting function, ensure integrity of books and regulatory compliance, and manage financial close, tax and audits. The role acts as a key technical resource to the Financial Controller, coaching accounting officers and liaising with the payroll business.

The successful candidate will lead month-end, quarter-end and year-end close, prepare financial statements, ensure correct accounting for loans and receivables, and