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