Hybrid - Makati 3-5 Yrs Exp Bachelor Full-time
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Job Description
Employee Recognition and Rewards
Performance Bonus, Anniversary Gifts
Government Mandated Benefits
Insurance Health & Wellness
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Tax Functions
- Review, prepare, and file monthly, quarterly, and annual tax returns (VAT, withholding tax, income tax, etc.) in compliance with local tax regulations.
- Monitor changes in tax laws and advise on their financial implications. Coordinate with tax consultants and authorities during assessments or inquiries.
- Ensure proper documentation and filing of all tax-related records.
- Assist in the implementation of tax planning strategies to optimize the company’s tax position.
Audit Functions
- Serve as the primary liaison for external auditors and internal audit teams.
- Prepare audit schedules, financial data, and supporting documentation.
- Coordinate responses to audit findings and support the implementation of audit recommendations.
- Monitor internal controls to ensure compliance with financial regulations and company policies.
- Review and validate books of accounts for accuracy, completeness, and compliance with IFRS or local GAAP.
- Oversee the preparation of accurate monthly, quarterly, and annual financial statements.
- Ensure proper classification and recording of financial transactions.
- Reconcile general ledger accounts and assist in bank reconciliation processes.
- Support month-end and year-end closing schedules and related activities.
- Maintain and update fixed asset registers and depreciation schedules.
- Enforce proper documentation and maintenance of complete and accurate financial records.
Confidential Transactions & Special Documentation
- Handle sensitive financial data and transactions with discretion, confidentiality, and integrity.
- Process and issue Certificates of Full Payment for car loans and other related financial clearances.
- Safeguard and manage confidential documents and secure files in compliance with data privacy and company policies.
- Contribute to the development and execution of financial strategies aligned with organizational goals.
- Assist in formulating and enforcing financial policies, procedures, and internal controls to enhance governance.
Operational Optimization
- Collaborate with editorial, production, and advertising departments to streamline financial processes.
- Drive continuous improvement initiatives to enhance efficiency across finance-related operations.
- Monitor financial activities to ensure compliance with internal controls, external regulations, and industry standards.
- Identify, assess, and help mitigate financial and operational risks.
System & Platform Oversight
- Administer financial functions within the IES Financial and IES Advertising Systems.
- Coordinate with IT and system providers to maintain system accuracy, functionality, and security.
Other Tasks
- Supervise and support junior accounting staff in daily financial operations and reconciliations.
- Monitor accounts payable and receivable to ensure timely and accurate processing.
- Guide and assist in budget preparation, cost tracking, and variance analysis.
- Prepare ad hoc financial reports and analysis for management decision-making.
- Perform other related tasks that may be assigned.
Certified Public Accountant Financial Management Financial Analysis General Ledger Accounting Financial Statement Accounting System Tax Reporting Attention to Details