Management Accountant

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Manila Recruitment

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Recruitment • Enterprise

Manila Recruitment is a leading recruitment agency based in the Philippines, specializing in innovative talent sourcing and headhunting services. The agency provides a wide range of recruitment solutions including executive search, IT recruitment, offshore staffing solutions, remote staffing, and more. With a focus on understanding clients' strategic business objectives, Manila Recruitment offers tailored recruitment strategies for multinationals, corporations, and start-ups entering the Filipino market. The firm prides itself on a process-driven approach, offering comprehensive candidate guarantees and a database of over 250,000 candidates. Certified headhunters at Manila Recruitment are dedicated to passive candidate sourcing, ensuring quality hires that align with company culture and requirements.

11 - 50 employees

Founded 2010

🎯 Recruiter

🏢 Enterprise

📋 Description

• Prepare monthly management accounts for all 12 clubs (11 individual entities) including P&L, balance sheet, and variance analysis. • Consolidate results across multiple entities for group-level reporting. • Maintain and reconcile intercompany loan accounts and director loans • Provide commentary on key movements, trends, risks, and opportunities. • Review weekly membership income reports prepared by junior accountant • Support the development of revenue forecasting models for existing clubs and new sites. • Review payables and ensure accurate allocation by club and by GL category. • Review fortnightly payroll reports prepared by external payroll provider (Employment Hero) and the junior accountant • Review weekly payables schedules prepared by junior accountant • Maintain accurate and timely rolling cash-flow forecasts for each club and consolidated group – including ATO and loan repayments • Assist in preparing annual budgets for each club and the group • Track actuals vs budget throughout the financial year and assist with quarterly or six-monthly reforecasts • Oversee integrity of MYOB and Excel-based reporting systems. • Develop templates, workflows, and automation across spreadsheets, dashboards, and reporting packs to enhance reporting efficiency and accuracy. • Assist external accountants (Affinity Accountants) with year-end financials and tax filings, ensuring clean and audit-ready files.

🎯 Requirements

• Degree in Accounting, Commerce, Finance or similar • 2 - 5 years' experience in management accounting, ideally in multi-site, retail, hospitality, fitness or franchise environments. (can also consider other industries) • Intermediate Excel skills and experience with MYOB or comparable systems. • Experience in payroll, budgeting, and monthly reporting cycles, including multi-entity environments. • High attention to detail and strong analytical ability. • Comfortable juggling multiple entities, deadlines, and stakeholders. • Clear communicator with the confidence to work directly with senior management • Process-driven with a strong focus on efficiency, improvement, and simplification. • Ability to work both independently and collaboratively. • Ability to maintain calm during periods of increased pressure • Strong interpersonal skills and the ability to communicate effectively with all team members and stakeholders • Demonstrated alignment with ADLA Fitness values including professionalism, accountability, and continuous improvement.