Job Description 

• Verify accuracy and validity of financial transactions
• Implement internal control policies to minimize financial risks
• Prepare periodic financial reports for management
• Provide financial insights to support business decisions
• Oversee accounting staff, IT, and warehouse personnel
• Support budget preparation and monitor variances
• Review internal and external financial reports
• Supervise and mentor accounting staff
• Prepare documents for audits, tax filings, and compliance reviews
• Handle ad hoc finance-related tasks

Key Responsibilities:

• Prepare monthly, quarterly, and annual financial statements (PFRS compliant)
• Manage month-end and year-end closing
• Monitor and reconcile inventory accounts
• Assist in cash flow and working capital management
• Prepare and review BIR tax returns (VAT, income tax, withholding tax, etc.)
• Ensure compliance with BIR, SEC, LGU, BOC, PEZA, and other regulations

Qualifications:

• Bachelor’s degree in Accountancy
• CPA license (required)
• Open to fresh graduates with strong academic background
• Knowledge of GAAP, PFRS, and Philippine tax regulations
• Familiarity with ISO 9001 and ISO 14001 is a plus
• Strong analytical and leadership skills
• Advanced Microsoft Excel skills
• High attention to detail and accuracy
• Strong communication and coordination skills
• Ability to work under pressure and meet deadlines