Assistant Accounting Manager

We are looking for a detail-oriented and results-driven Assistant Accounting Manager (CPA) to support our Finance team in managing end-to-end accounting operations, financial reporting, and compliance.

This role is ideal for someone who thrives in a fast-paced environment and has strong experience in Accounts Receivable, Accounts Payable, and Financial Reporting.

Key Responsibilities:

Accounts Receivable

• Handle client invoicing, SOA issuance, and billing processes
• Monitor collections and follow up on outstanding receivables
• Issue official receipts and allocate payments accurately
• Resolve billing inquiries and disputes promptly

Accounts Payable

• Review and verify vendor/service provider SOAs
• Process invoices and ensure timely payments
• Reconcile accounts payable transactions
• Coordinate with vendors for any discrepancies

General Accounting

• Perform journal entries, reconciliations, and data posting
• Manage petty cash fund and monthly liquidation
• Maintain organized financial records and documentation
• Support audit requirements (internal and external)

Financial Reporting

• Assist in month-end closing and financial reporting
• Support budgeting and forecasting activities
• Prepare financial analysis and required reports
• Coordinate with regional teams for report submissions

Qualifications:

• Bachelor’s Degree in Accountancy, Finance, or related field
• Certified Public Accountant (CPA) – Required
• At least 2–3 years of relevant experience in accounting/finance
• Experience in HMO, TPA, Call Center, or Hospitality industry is an advantage
• Knowledge of SAP Business One (SAP B1) or similar systems
• Strong attention to detail and analytical skills
• Excellent communication and coordination skills
• Able to work in a fast-paced, team-oriented environment
• Willing to report Onsite (Office Location: Pasig City, across Estancia Mall)

Job Type: Permanent

Benefits:

• Additional leave
• Company events
• Health insurance
• Life insurance

Work Location: In person