Accounting Manager

  • Full-time

Company Description

We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.

Job Description

Reporting Line

  • Finance Controlling Manager

Primary Responsibilities    

  • Assist the Finance Controlling Manager in managing the financial management of PH entities and Guam:
  • Treasury, Banking & Legal Administration
  • Management & Statutory Reporting & Compliance
  • Month End Close
  • Proper and timely Accrual Accounting
  • Responsible for accurate and timely reporting and communication to Group Control, Regional & External Stakeholders
  • Ensure compliance to Group and Local Policies and Procedures
  • Supervision of 3 staffs
  • Financial Governance

  • Ensure the timeliness and accuracy of US/PH GAAP and IFRS financial reporting
  • Work closely with Finance Shared Services Center for month end close activities and reporting requirements to Group Control, Regional and Internal/External Stakeholders
  • Preparation and review of site-initiated journal entries to be approved by Financial Controlling Manager and Finance Director
  • Lead statutory audits for timely preparation, review and reporting of audited financial statements to internal/external stakeholders
  • Perform balance sheet deep dives and present outcome to stakeholders
  • Established a proper controls and monitoring of accruals for each entity
  • Review and approval of Non-Purchase Order Invoices, Cash Advances and Liquidation/Reimbursements less than Php50k
  • Cash & Working Capital Management

  • Administer timely renewals of intercompany loans and agreements
  • Provide cash forecast and variance analysis
  • Analysis of impact of forex – realized and unrealized forex gains
  • Oversee the administration of fixed assets physical count
  • Monitor controls and compliance of the Petty Cash Fund Imprest System
  •  

    People Management

  • Lead and mentor a team of finance professionals, fostering a culture of accountability, compliance, and continuous improvement.
  • Manage the performance and development of direct reports
  • Collaborate with cross-functional teams to achieve financial and non-financial goals & objectives

Qualifications

  • Bachelor’s Degree in Accounting  
  • Must be a Certified Public Accountant
  • Minimum 5 years of experience in a supervisory position (preferred)
  • Experience to manage & mentor 3 or more 5 staff
  • High work ethic and integrity
  • Amenable to Hybrid set-up – minimum of 3x per week onsite
  • Experience working in a large & complex multinational companies
  • High level of proactivity to drive continuous improvement

Additional Information

  • Strong, working knowledge of GAAP and IFRS
  • Strong problem- solving and analytical skills
  • A keen eye for detail and desire to probe further into data
  • Ability to stick to time constraints
  • Good communication skills – both written and verbal
  • Experience in different facets of Accounting, Audit, Business Controls and Compliance
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