The Corporate Accounting Manager is mainly responsible for overseeing all accounting activities to ensure accuracy regulatory compliance and timely financial reporting.
Duties and Responsibilities
Accounting and Financial Reporting:
- Present financial statements to the management with meaningful insights and analysis.
- Identify accounting related and financial reporting issues and recommend data driven solutions.
Budgeting and Forecasting:
- Present budget to management and able to explain in detail the variances if any.
- Collaborate with department heads to develop and manage the annual budget
- Effectively control expenditures through policy creation.
- Monitor budget performance and provide recommendations to optimize financial resources.
- Approve operating expenditure requirements and justifications.
Regulatory Compliance:
- Secure annual permits and accreditation licenses from government agencies and research on latest developments in tax permits and financial reporting.
- Ensure timely reporting of annual financial statements and other regulatory requirements to comply with SEC and BIR.
- Ensure compliance on the monthly quarterly and annual filings of BIR returns using EFPS to comply with reportorial requirement of the BIR.
- Oversee tax planning and compliance working closely with legal tax advisors to minimize tax liabilities.
- Ensure annual compliance to external auditors and timely release of audited financial statements.
- Oversee tax audits and lead the team in necessary reconciliation to address the assessment of the examiner.
Systems Proficiency:
- Create or update existing policies and procedures related to process improvement.
- Understand the full accounting and hotel business processes.
Internal Control and Auditing:
- Review and analyze contracts and other thirdparty documents.
- Oversee the incorporation and set up of new entities.
- Address audit findings by creating or updating policies and procedures.
- Understand the companys internal controls and can strategize how can it help the team in processing transactions of the organization.
Job Requirements
- Bachelors degree in accountancy
- CPA license
- Professional license in accountancy or any related finance certifications
- At least 8 years of related work experience in public practice or private practice/corporate accounting.
Remote Work :
No