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Senior Accountant

40000 - 50000 Php
Full-time

Dempsey Resource Management Inc.

Job Opening: Full-time, onsite

Position available: SENIOR ACCOUNTANT

Work Location: Las Pinas City

Job description:

Department: Finance & Accounting

Reports To: Finance Manager / Head of Finance

Location: Philippines

Industry: Manufacturing (FMCG – Coffee, Ice Cream & Beverages)

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.

Qualifications:

• Licensed 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

Core Competencies:

• Strong analytical skills

• High attention to detail

• Leadership and team supervision

• Process-driven mindset

• Integrity and accountability

• Ability to work under tight deadlines

Benefits:

• Company Christmas gift

• Company events

• Life insurance

• On-site parking

• Opportunities for promotion

• Paid training

Education Requirement:

Bachelor's Degree (4-year course in Accounting)

Experience:

• NetSuite: 2 years (Preferred)

• Zoho: 2 year (Preferred)

• QuickBooks: 3 year (Preferred)

License/Certification:

CPA (Required)

Salary Range: ₱40,000.00 - ₱50,000.00 per month

Recruiter Code: DRMI-001010

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