TheCPA Finance Associateis responsible for ensuring accurate financial reporting, compliance with Philippine tax and regulatory requirements, and maintaining strong internal controls to safeguard company assets. This role supports the Finance Manager/CFO in budgeting, forecasting, and analysis to provide timely insights that drive informed business decisions. The position requires a licensed CPA with expertise inPhilippine Financial Reporting Standards (PFRS),BIR compliance, and overall financial management, contributing to the company's growth and operational efficiency.
Responsibilities:
- Accounting & Reporting
- Prepare, review, and analyze monthly, quarterly, and annual financial statements in compliance withPhilippine Financial
- Reporting Standards (PFRS).
- Ensure accurate recording of journal entries, reconciliations, and maintenance of general ledger accounts.
- Support consolidation of financial reports for management and regulatory use.
- Taxation & Compliance
- Ensure timely and accurate filing of allBIR tax returns(VAT, withholding tax, income tax, etc.).
- Assist withSEC and PEZA (if applicable)financial reporting requirements.
- Monitor compliance withPhilippine labor, corporate, and tax regulations.
- Liaise with auditors, government agencies, and other regulatory bodies as needed.
- Financial Planning & Analysis
- Assist in the preparation of annual budgets, forecasts, and financial performance monitoring.
- Conduct variance analysis and provide recommendations for cost efficiency and revenue improvement.
- Internal Controls & Process Improvement
- Implement and maintain internal controls to safeguard company assets.
- Identify opportunities to streamline accounting and financial processes.
- Support digital transformation initiatives in finance systems (ERP, accounting software).
- Cross-Functional Support
- Partner with operations, HR, and other teams to provide financial guidance.
- Provide management with accurate financial data to support decision-making.
Qualifications
Licensed CPA in the Philippines (mandatory).
- Bachelor's degree in Accounting, Finance, or a related field.
- 25 years of experience in accounting, audit, or finance.
- Strong knowledge ofPhilippine Taxation, BIR regulations, and PFRS.
- Proficiency in accounting software (e.g., QuickBooks, Xero, SAP, NetSuite).
- Advanced MS Excel skills; experience in financial modeling is an advantage.
- Strong analytical, organizational, and communication skills.
- High integrity, attention to detail, and ability to meet deadlines.
- Has the necessary technical requirements to enable a work-from-home setup.
