Accounting and Finance Manager (CPA) | Accounting Firm

HRTx Inc; Philippines; Sur place; PHP 1 200 000 - 1 800 000; Plein temps

Résumé du poste

HRTx Inc. is seeking an Accounting and Finance Manager (CPA) for its Makati City office. The ideal candidate will lead all accounting and financial operations, ensuring accuracy, compliance, and strategic financial guidance. A licensed CPA with strong leadership is essential, with preference for experience in accounting firms.

Responsibilities include general ledger management, financial reporting and analysis, tax compliance, audits, and staff leadership. On-site, Mon-Fri.

Qualifications

• CPA licensed is mandatory.
• Bachelor’s degree in Accountancy or Finance required.
• 5–8 years of solid experience in general accounting with at least 2 years in a managerial role.

Responsabilités

• Oversee all facets of accounting and financial operations.
• Lead monthly, quarterly, and annual financial reporting and budgeting.
• Ensure compliance with tax laws and regulatory requirements and manage audits.

Connaissances

Leadership

Financial analysis

Budgeting

Variance analysis

Excel

Team management

Formation

CPA (Certified Public Accountant)

Bachelor's degree in Accountancy/Finance

Outils

Accounting software

Microsoft Excel

Description du poste

ACCOUNTING AND FINANCE MANAGER (CPA)
MAKATI CITY | ON-SITE | MON-FRI

Job Summary

We are seeking a highly competent and detail-oriented Accounting and Finance Manager (CPA) to lead and oversee all accounting and financial management functions in our Makati City office. The ideal candidate is a licensed Certified Public Accountant (CPA) with strong leadership capabilities and extensive experience in general accounting and all facets of accounting operations, ensuring accuracy, compliance, and strategic financial guidance.

Experience working in an accounting firm is preferred but not required.

Key Responsibilities

General Accounting & Financial Operations

• Oversee and manage all facets of accounting, including:
• General Ledger management
• Accounts Payable and Accounts Receivable
• Bank and account reconciliations
• Payroll processing and review
• Fixed assets management
• Inventory accounting (if applicable)
• Accruals, prepayments, and journal entries
• Ensure accurate and timely month-end and year-end closing processes
• Maintain complete and accurate financial records

Financial Reporting & Analysis

• Prepare, review, and present monthly, quarterly, and annual financial statements
• Lead budgeting, forecasting, and financial planning processes
• Conduct variance analysis and provide actionable financial insights to management
• Monitor cash flow and manage working capital effectively

Compliance, Tax & Audit

• Ensure compliance with Philippine Financial Reporting Standards (PFRS)
• Oversee preparation and filing of tax returns and compliance with BIR, SEC, and other regulatory requirements
• Lead coordination for internal and external audits
• Develop and strengthen internal controls and risk management systems

Leadership & Process Improvement

• Supervise, mentor, and evaluate accounting staff
• Develop and implement accounting policies and SOPs
• Identify process improvements to enhance efficiency and accuracy
• Collaborate with other departments to support operational and strategic objectives

Qualifications

• Must be a Certified Public Accountant (CPA)
• Bachelors degree in Accountancy, Finance, or related field
• At least 5–8 years of solid experience in general accounting and all major accounting functions, with a minimum of 2 years in a managerial or supervisory role
• Experience in an accounting firm is an advantage but not required
• Strong knowledge of Philippine tax laws, compliance requirements, and financial reporting standards
• Hands-on experience in managing full-cycle accounting operations
• Proficiency in accounting systems and advanced Microsoft Excel skills
• Strong analytical, organizational, and leadership skills
• High level of integrity and attention to detail