Professional Qualifications

• Bachelor’s Degree in Accountancy; Certified Public Accountant (CPA) is highly preferred
• Extensive Philippines-based accounting experience with strong exposure to local taxation, financial reporting, and regulatory compliance requirements
• Proven leadership experience in handling and responding to BIR audits, tax assessments, and other government compliance matters
• Strong knowledge of Philippine tax laws, BIR regulations, statutory reporting, and accounting standards
• Experienced in developing and implementing overall accounting strategies, financial controls, and operational accounting procedures
• Highly skilled in financial statement preparation, General Ledger management, budgeting, cash flow monitoring, and financial analysis
• Strong background in tax compliance, audit coordination, and resolution of financial and regulatory issues
• Capable of managing end-to-end accounting operations including Accounts Payable, Accounts Receivable, payroll, treasury, and reconciliation activities
• Experienced in supervising accounting teams, monitoring departmental performance, and ensuring operational efficiency
• Proficient in Microsoft Office applications, accounting systems, ERP platforms, and financial reporting tools
• Demonstrates strong analytical, organizational, leadership, and decision-making skills with high level of integrity and professionalism
• Excellent communication and interpersonal skills with ability to coordinate effectively with management, auditors, government agencies, and external stakeholders
• Highly detail-oriented, results-driven, and capable of maintaining confidentiality and accuracy in handling financial records and company information

Roles and Responsibilities

• Lead and oversee the overall accounting operations and financial management functions of the organization
• Develop and implement accounting strategies, financial policies, and internal control procedures to support business objectives and compliance requirements
• Manage financial reporting processes including preparation of financial statements, cash flow reports, budgets, and management reports
• Ensure compliance with Philippine accounting standards, BIR regulations, tax laws, and statutory reporting obligations
• Lead and manage responses to BIR audits, tax investigations, assessments, and regulatory compliance matters
• Coordinate with external auditors, tax consultants, and government agencies regarding financial audits and compliance requirements
• Monitor Accounts Payable, Accounts Receivable, General Ledger, payroll, treasury, and reconciliation processes to ensure accuracy and efficiency
• Analyze financial data, operational performance, and accounting records to identify risks, discrepancies, and opportunities for process improvement
• Supervise and mentor accounting staff by assigning tasks, reviewing outputs, and supporting professional development
• Maintain accurate accounting records, documentation, and audit-ready financial files
• Ensure proper implementation of accounting controls, expense monitoring, and financial risk management procedures
• Support management in strategic financial planning, budgeting, forecasting, and decision-making processes
• Prepare and submit accurate tax filings and ensure timely compliance with all government reporting requirements
• Maintain confidentiality, integrity, and security of all financial and corporate information
• Perform other accounting, finance, and administrative functions as assigned by management