Prepare, review, and ensure the accuracy and timely submission of monthly, quarterly, and annual financial statements in compliance with PFRS and company policies.
Manage general ledger, account reconciliations, and month-end and year-end closing activities.
Ensure full compliance with BIR and other statutory tax requirements, including income tax, VAT/percentage tax, withholding taxes, and related filings.
Monitor and review tax computations, payments, schedules, and supporting documents to ensure accuracy and compliance with deadlines.
Coordinate with external auditors, tax consultants, and regulatory agencies during audits, tax examinations, and assessments.
Prepare financial analyses, schedules, and reports required by Management, the CFO, and regulators.
Review accounting entries related to loan receivables, interest income, provisions, and other financing-related accounts.
Ensure proper documentation, implementation, and monitoring of accounting policies, procedures, and internal controls.
Supervise and guide accounting staff, including work assignment, review of outputs, and performance monitoring.
Assist in special projects, regulatory reporting, and other accounting-related functions as assigned by Management.
Qualifications
CPA required
Bachelor's degree in Accountancy; Master's degree is an advantage
35 years of experience in accounting with strong focus on financial statements and taxation
Experience in a financing or lending company is preferred
