Senior Accountant- CPA - 5 yrs EXP

• CPA preferred
• Bachelor’s degree in Accountancy
• 5-8 years accounting experience (at least 3 years in manufacturing)
• Strong background in cost accounting and inventory accounting
• Experience with ERP systems (NetSuite, Zoho, QuickBooks, or similar)
• Knowledge of Philippine tax laws and BIR compliance

Experience:

• NetSuite: 2 years (Preferred)
• Zoho: 2 year (Preferred)
• QuickBooks: 3 year (Preferred)

License/Certification: CPA (Required) Key Roles & Responsibilities: 1. General Accounting & Financial Reporting

• Oversee month-end and year-end closing process.
• Prepare accurate and timely financial statements (BS, IS, CF).
• Ensure compliance with PFRS and Philippine tax regulations.
• Review journal entries, accruals, and adjustments.
• Supervise accounting staff and review reconciliations.

2. Cost Accounting (Manufacturing-Focused)

• Monitor raw materials, WIP, and finished goods inventory.
• Compute standard cost and actual production variances.
• Analyze production costs (labor, overhead, utilities).
• Maintain bill of materials (BOM) accuracy.
• Conduct inventory costing and periodic physical inventory

reconciliation. • Prepare cost of goods manufactured (COGM) and cost of goods sold (COGS) reports. 3. Inventory & Warehouse Accounting

• Ensure proper inventory valuation (FIFO/Weighted Average).
• Conduct monthly inventory reconciliation.
• Monitor slow-moving and obsolete inventory.
• Coordinate with warehouse and production teams.

4. Tax Compliance & Regulatory Reporting

• Prepare and review VAT, EWT, FWT, and other tax filings.
• Coordinate with external auditors and BIR examiners.
• Ensure compliance with all government and regulatory requirements (if

applicable). • Manage annual audit preparation. 5. Accounts Payable & Receivable Oversight

• Monitor aging of receivables and payables.
• Ensure timely vendor payments.
• Implement credit control policies.

6. Internal Controls & Process Improvement

• Implement internal control procedures.
• Improve accounting workflows and automation.
• Ensure segregation of duties in finance processes.
• Identify fraud risks and control gaps.

7. Financial Analysis & Management Support

• Prepare budget vs. actual analysis.
• Support pricing decisions through cost analysis.
• Provide financial insights to operations and management.
• Assist in annual budgeting and forecasting.

8. Banking & Treasury Support

• Monitor cash flow and liquidity.
• Perform bank reconciliations.
• Support financing and loan documentation.

Pay: ₱40,000.00 - ₱50,000.00 per month (or can adjust according to the asking salary upon interview)