Senior Management Accountant — Cash Flow, Billing & Reporting

Lockforce International Inc.; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Lockforce International Inc. in Makati is seeking a detail-oriented finance professional to support the Australian parent company.

The role covers reviewing and approving client invoices, posting payroll journals, and finalizing liquidation reports, ensuring accuracy before posting. You will oversee month-end close, reconcile accounts, and manage AR/AP aging, while preparing monthly management commentary and financial dashboards.

Qualifications

• Bachelor's degree in accounting or finance.
• Strong attention to detail and accuracy.
• Experience with accounts payable/receivable and month-end close.
• Proficiency in Coupa and eFPS is preferred.

Responsibilities

• Review and approve client invoices and sign vouchers.
• Post payroll and statutory journal entries.
• Close month-end, including depreciation and prepayments.
• Prepare month-end journal entries for fixed assets and labour recharge.
• Maintain AR/AP cleanliness and aging.
• Prepare monthly management commentary and distribute the dashboard.

Skills

Attention to detail

Analytical thinking

Deadline oriented

Communication skills

Education

Bachelor's degree in Accounting

Tools

Coupa

eFPS

Excel

Job description

Lockforce International Inc. in Makati is seeking a detail-oriented finance professional to support the Australian parent company.

The role covers reviewing and approving client invoices, posting payroll journals, and finalizing liquidation reports, ensuring accuracy before posting. You will oversee month-end close, reconcile accounts, and manage AR/AP aging, while preparing monthly management commentary and financial dashboards.