Accounting Manager, Quezon City

About the Role
We are looking for an Accounting Manager to manage day-to-day accounting operations across the 7Gen Group of Companies — a multi-entity ecosystem comprising Media Meter Inc. (SaaS/media monitoring), M2.0 Communications (PR agency), Rythmos DB (data analytics/KPO), and 7Gen (AI products).

This is a hands-on, task-specific role focused on ensuring accurate books, clean records, and smooth daily finance operations across all 4 entities.

Key Responsibilities
Bank Reconciliation & Cash Management:

• Perform daily/weekly/monthly bank reconciliations across all entities
• Monitor cash positions and manage fund transfers between accounts
• Investigate and resolve discrepancies in bank statements

Closing of Books:

• Lead monthly, quarterly, and year-end closing of books for all 4 entities
• Ensure all journal entries, adjustments, and accruals are posted on time
• Prepare trial balance and ensure general ledger accuracy
• Coordinate with external auditors for annual audit requirements

Accounts Receivable / Accounts Payable:

• Oversee AR: billing, collections, aging reports, client payment follow-ups
• Oversee AP: vendor payments, payment schedules, approval workflows
• Manage intercompany receivables and payables across entities

Daily Operations:

• Supervise the accounting team’s daily tasks and workflow
• Process and review payroll, benefits, and statutory remittances (SSS, PhilHealth, Pag-IBIG, BIR)
• Maintain chart of accounts and ensure proper classification across entities
• Prepare and file tax returns (VAT, withholding taxes, annual ITR)
• Ensure compliance with DOLE, BIR, and other regulatory requirements

Position Details
Reports To: CEO / COO
Employment Type: Full-Time