Senior Accounting Manager – Payroll Lending Close

GoTyme PH (Philippines); Quezon City; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

GoTyme is seeking an Accounting Manager to lead the payroll lending accounting function, ensuring the integrity, timeliness, and regulatory compliance of the Bank’s books and financial reports. You will manage the close processes, tax and audit activities, and serve as a technical resource to the Financial Controller while coordinating with the payroll business.

As a senior contributor, you will coach accounting officers, oversee reconciliations, and ensure accurate data for BSP FRP submissions

Qualifications

• Bachelor's degree majoring in Accountancy, Business Management or equivalent.
• CPA certification preferred.
• At least 5 years of progressive accounting experience.
• Experience in banking, lending or financial services is required; exposure to 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.

Responsibilities

• 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.

Skills

Accounting experience

Month-end close

Internal audit liaison

Process improvement

Education

Bachelor's degree in Accountancy / Business Management

CPA certification

Tools

ERP systems

Core banking systems

General ledger

Job description

GoTyme is seeking an Accounting Manager to lead the payroll lending accounting function, ensuring the integrity, timeliness, and regulatory compliance of the Bank’s books and financial reports. You will manage the close processes, tax and audit activities, and serve as a technical resource to the Financial Controller while coordinating with the payroll business.

As a senior contributor, you will coach accounting officers, oversee reconciliations, and ensure accurate data for BSP FRP submissions