Job Description
- Supervise daily accounting operations across Accounts Payable, Accounts Receivable, General Ledger, and Inventory Accounting.
- Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
- Monitor collections from dealers, distributors, and retail partners, coordinating closely with the Sales Department.
- Oversee supplier payments, credit terms, and reconciliation of accounts.
- Ensure proper inventory accounting in coordination with Warehouse and Logistics teams, including reconciliation of stock movement and costing.
- Develop and implement accounting policies, procedures, and internal controls to safeguard company assets.
- Prepare budgets, forecasts, and variance analysis reports for management decision-making.
- Supervise and mentor Accounting Supervisors, Senior Accounting Staff, and Accounting Staff.
- Ensure compliance with BIR requirements, government regulations, and external audit standards.
- Review and approve journal entries, vouchers, and reconciliations prepared by the team.
- Coordinate with external auditors, banks, and government agencies as necessary.
- Provide financial analysis and recommendations to top management regarding profitability, cost control, and efficiency improvements.
- Support strategic projects such as system improvements, ERP implementation, or process automation.
- Prepare management reports and presentations for executive review.
QUALIFICATION
- Bachelor’s degree in Accountancy; CPA license preferred.
- Minimum of 5–7 years of progressive experience in accounting and finance, with at least 2–3 years in a managerial role.
- Strong knowledge of Philippine taxation, GAAP/IFRS, and financial reporting standards.
- Experience in appliance, consumer electronics, or retail distribution industry highly preferred.
- Proven leadership and people management skills.
- Strong analytical and problem-solving ability.
- Proficient in MS Excel and accounting/ERP systems (SAP, Oracle, or similar).
- High integrity, attention to detail, and ability to work under pressure.
- Will ing to work extended hours during month-end, year-end closing, or audits.
Working Location
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