Accountant

DE NORA WATER SDN. BHD.; Makati; On-site; PHP 500,000 - 700,000; Full time

Benefits offered by this job

HMO coverage

Extended leave credits

Career growth opportunities

Job summary

De Nora is seeking a highly competent Accountant to join our finance team in Makati, Philippines. The successful candidate will maintain financial records, prepare reports, ensure statutory compliance, and support the organization’s financial health with strong analytical skills and integrity.

The role requires CPA/CMA/ACCA/CTT or equivalent certification, at least 3 years in a similar role, and experience with IFRS, taxation, and systems like XERO, SAP, ERP, or Oracle.

Qualifications

• Professional certification such as CPA, CMA, ACCA or CTT.
• Proven experience as an Accountant or in a similar role (minimum 3 years preferred).
• Strong knowledge of accounting principles (IFRS) and taxation.
• Experience with systems such XERO, SAP, ERP, Oracle or similar platforms.
• Experience supporting audits and month-end/year-end closing activities.
• Experience working in construction Industry.
• Advanced Excel skills for data analysis and reporting.

Responsibilities

• Financial Record Keeping: Maintain and update complete and accurate financial records of all transactions, including accounts payable, accounts receivable, payroll, and general ledger entries.
• Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements, in accordance with accounting standards.
• Reconciliation: Regularly reconcile bank statements and ledger accounts to ensure accuracy and identify discrepancies.
• Budgeting and Forecasting: Assist in the development of budgets and financial forecasts by analyzing historical data and current market trends.
• Tax Compliance: Prepare and file tax returns, ensuring compliance with tax regulations. Support tax audits and resolve any discrepancies or issues.
• Statutory Compliance: Monitors filing and payment of Statutory compliance.
• Audit Support: Coordinate with internal and external auditors during financial audits, providing documentation and explanations as needed.
• Internal Controls: Implement and monitor internal controls to safeguard company assets and ensure the integrity of financial data.
• Accounts Payable/Receivable: Manage invoicing, billing, collections, and payments to ensure timely processing.
• Financial Analysis: Conduct variance analysis, cost analysis, and other financial assessments to support strategic decision-making.
• Policy Compliance: Ensure adherence to company policies, accounting standards, and regulatory requirements.
• Other Duties: Assist with special projects, financial investigations, or any other duties assigned by management.

Skills

Analytical skills

Time management

Attention to detail

Education

CPA or CMA or ACCA or CTT

Tools

XERO

SAP

ERP

Oracle

Job description

De Nora is an Italian multinational company and a global leader in electrochemical technologies. Since 1923, we've been developing advanced solutions for industrial processes, water treatment, and the energy transition, including green hydrogen, transforming scientific innovation into real-world, scalable impact. We value learning, innovation, and professional growth, offering our professionals the opportunity to work on meaningful, high-tech projects with global relevance. As an Equal Opportunity Employer, we foster a diverse and inclusive workplace, guided by sustainability, collaboration, and respect, where different backgrounds, skills, and perspectives are valued.

Perks and benefits

HMO coverage for the employee and up to 2 dependents from Day 1

Above-standard leave credits

Opportunities for career growth and professional development

We are seeking a highly competent and detail-oriented Accountant to join our finance team. The successful candidate will be responsible for maintaining accurate financial records, preparing financial reports, ensuring compliance with statutory regulations, and supporting the organization’s financial health. This role requires a proactive individual with strong analytical skills, integrity, and the ability to manage multiple tasks efficiently.

Job requirements

Professional certification such as CPA, CMA, ACCA or CTT.

Proven experience as an Accountant or in a similar role (minimum 3 years preferred).

Strong knowledge of accounting principles (IFRS) and taxation

Experience with systems such XERO, SAP, ERP, Oracle or similar platforms.

Experience supporting audits and month-end/year-end closing activities.

Experience working in construction Industry.

Advanced Excel skills for data analysis and reporting.

Strong organizational and time-management skills.

Ability to analyze complex financial data and communicate findings clearly.

Knowledge of applicable tax laws and compliance requirements.

Job responsibilities

Financial Record Keeping: Maintain and update complete and accurate financial records of all transactions, including accounts payable, accounts receivable, payroll, and general ledger entries.

Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements, in accordance with accounting standards.

Reconciliation: Regularly reconcile bank statements and ledger accounts to ensure accuracy and identify discrepancies.

Budgeting and Forecasting: Assist in the development of budgets and financial forecasts by analyzing historical data and current market trends.

Tax Compliance: Prepare and file tax returns, ensuring compliance with tax regulations. Support tax audits and resolve any discrepancies or issues.

Statutory Compliance: Monitors filing and payment of Statutory compliance.

Audit Support: Coordinate with internal and external auditors during financial audits, providing documentation and explanations as needed.

Internal Controls: Implement and monitor internal controls to safeguard company assets and ensure the integrity of financial data.

Accounts Payable/Receivable: Manage invoicing, billing, collections, and payments to ensure timely processing.

Financial Analysis: Conduct variance analysis, cost analysis, and other financial assessments to support strategic decision-making.

Policy Compliance: Ensure adherence to company policies, accounting standards, and regulatory requirements.

Other Duties: Assist with special projects, financial investigations, or any other duties assigned by management.