Key Responsibilities:

   ● Oversee daily accounting operations, including general ledger, accounts payable/receivable, and month-end/year-end closings.

   ● Prepare, review, and analyze financial statements in accordance with Philippine Financial Reporting Standards (PFRS).

   ● Ensure timely filing of government reports and compliance with BIR, SEC, and other regulatory bodies.

   ● Manage and mentor the accounting team, fostering professional growth and high performance.

   ● Monitor financial performance, identify risks, and recommend improvements.

   ● Maintain accurate records of accounts payable transactions and ensure timely payments to vendors.

   ● Process payments, including checks, electronic transfers, and other methods, ensuring accuracy and adherence to payment terms.

   ● Ensure all invoice processing and payments comply with company policies, internal controls, and regulatory requirements.

   ● Continuously identify opportunities to streamline and improve invoice processing and accounts payable workflows.

   ● Provide support and address financial queries related to procurement and payment processes.

   ● Ensure all documentation is complete, organized, and compliant with internal and external requirements.

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Qualifications:

   ● Bachelor’s degree in Accountancy; CPA license required.

   ● Minimum of 4–5 years of relevant experience in accounting or finance, preferably in a managerial role.

   ● Strong knowledge of accounting principles, standards, and reporting requirements.

   ● Proficient in accounting software (e.g., QuickBooks) and Microsoft Office applications.

   ● Excellent analytical, organizational, and communication skills.

   ● Detail-oriented, proactive, and capable of managing multiple priorities.

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Working Schedule:

          Monday to Saturday 8:00AM to 5:00PM