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Job Description

JOB QUALIFICATIONS

Education & Certification

  • Bachelor's degree in Accounting
  • Certified Public Accountant (CPA)

Experience

  • Minimum of 3 years experience in financial and general accounting
  • Experience in government-related compliance, particularly with the Bureau of Internal Revenue (BIR)
  • Hands-on experience in month-end closing processes (e.g., bank reconciliations, accruals, reversals)

Technical Skills

  • Proficient in Microsoft Office applications (Excel, Word, etc.)

Professional Skills

  • Strong problem-solving abilities with a proactive approach to creating solutions
  • Capable of supervising junior members of the Finance team daily
  • Able to work independently with minimal supervision
  • Excellent attention to detail and willingness to learn
  • Highly analytical and motivated
  • Strong team player with the ability to work collaboratively across departments
  • Able to work under pressure and willing to render overtime when needed

JOB DESCRIPTION

  • Ensure accurate and timely invoice processing and vendor payments by the Accounts Payable team.
  • Identify opportunities to automate or streamline financial processes to improve efficiency.
  • Maintain backlog levels in alignment with defined SLAs (Service Level Agreements) or KPIs (Key Performance Indicators).
  • Monitor, analyze, and report on processing metrics; provide coaching and guidance to team members as needed.
  • Oversee compliance with all taxation and statutory reporting requirements.
  • Manage and supervise company expense accounts and ensure accurate expense tracking.
  • Prepare accurate financial statements and reports for internal management review.
  • Facilitate the review and completion of month-end adjustments, including bank reconciliations and accruals.
  • Monitor and control office expenditures to stay within allocated budgets.
  • Supervise vendor account reconciliations and resolve outstanding balance issues.
  • Oversee all inventory control and management processes.
  • Serve as the point of contact for resolving payment-related issues with vendors.
  • Perform other duties and special projects as required by the nature of the position.

More Info

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About Company

Job ID: 135575643

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