Accounting Manager

Laguna, Calabarzon, Philippines
PHP 50,000
Accounting and Finance

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a leading pharmaceutical manufacturing company. Our respected client is looking for an Accounting Manager with at least 5 to 10 years of experience as a Financial/General Accounting Supervisor/General Accounting Manager/External Auditor within the manufacturing industry. This job is based in Laguna.

The Accounting Manager will supervise the company's general accounting activities, trial balance preparations, analyses of accounts, reporting, budgeting and financial audits coordination. The successful candidate will manage 4 team members and report directly to the CFO.

Job responsibilities:

  • Receive and check suppliers' invoices for inventory items and other payment requests 
  • Ensure accurate account charging and correct taxes rates are applied on supplier invoices
  • Record supplier invoices and check requests in SAP.
  • Forward recorded documents
  • Validate and post entries for invoices involving Fixed Assets acquisition
  • Coordinate with the Importation and Inventory departments on matters involving invoice packages
  • Maintain supplier records in SAP
  • Analyze and prepare journal vouchers (JV) related to the following: amortization of pre-payments, depreciation, accrual of benefits, charges to third party vendors and other expenses that may be assigned
  • Prepare reconciliation of suppliers’ statement of accounts versus book balances
  • Prepare various reports for management use
  • Prepare schedules and analyses needed by auditors
  • Reconcile balances of monthly AP-trade and Non-Trade against General Ledgers
  • Prepare filing of VAT return
  • Reconcile balances of summaries against GL balance

Job requirements:

  • Bachelor’s Degree in Accountancy or Finance CPA board passer
  • At least 5 to 10 years of relevant work experience as Financial/General Accounting Supervisor/General Accounting Manager/External Auditor in the manufacturing industry, preferably in Pharmaceuticals, Foods, and Cosmetics
  • Must be computer literate,
  • Knowledgeable in SAP
  • Must possess familiarity with accounting standards, taxes and other government and regulatory body regulations
  • Able to interpret financial reports
  • Able to work under pressure with minimum supervision
  • Excellent verbal and written communication skills
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