Accounting Specialist (Supervisory)

PM Consulting; Philippines; Vor Ort; PHP 670.000 - 1.116.000; Vollzeit

Zusammenfassung

PM Consulting seeks an Accounting Specialist (Supervisory) in Makati on-site to manage financial reporting, costing, tax compliance, and reconciliations. You will support month-end close and ensure regulatory compliance while guiding junior staff.

This role emphasizes accuracy, effective collaboration with Treasury, and adherence to company policies in a dynamic environment.

Qualifikationen

• Bachelor's degree in Accountancy (CPA preferred).
• CPA certification required or to be obtained.
• Strong analytical and problem-solving abilities.
• Proficient in Excel and accounting systems.
• Attention to detail and organizational skills.

Aufgaben

• Prepare monthly sales reports, product costing, gross profit analysis, and trial balance.
• Process month-end closing activities and maintain accurate financial records.
• Prepare tax returns, audit schedules, and supporting documentation.
• Perform bank, general ledger, and BIR reconciliations.
• Maintain pricing systems and discount structures.
• Review and analyze accounting records to ensure accuracy and completeness.
• Coordinate with Treasury and external stakeholders on financial transactions and reporting requirements.
• Support audit activities and other accounting projects as assigned.
• Ensure compliance with accounting standards, tax regulations, and company policies.

Kenntnisse

Analytical thinking

Problem solving

Attention to detail

Organizational skills

Tax knowledge

Ausbildung

Bachelor's degree in Accountancy

CPA

Tools

Microsoft Excel

Accounting systems

Jobbeschreibung

About the job Accounting Specialist (Supervisory)

Accounting Specialist

Location:Makati

Work Setup: Onsite

Work Schedule: Monday to Friday | 8:00 AM - 5:00 PM
Note: Work schedule may revert to Monday-Saturday based on management's discretion.

Job Summary

The Accounting Specialist is responsible for managing financial reporting, product costing, tax compliance, account reconciliations, and financial analysis. This role ensures accurate accounting records, supports month-end closing activities, and assists in maintaining compliance with accounting standards and regulatory requirements.

Key Responsibilities

• Prepare monthly sales reports, product costing, gross profit analysis, and trial balance
• Process month-end closing activities and maintain accurate financial records
• Prepare tax returns, audit schedules, and supporting documentation
• Perform bank, general ledger, and BIR reconciliations
• Maintain pricing systems and discount structures
• Review and analyze accounting records to ensure accuracy and completeness
• Coordinate with Treasury and external stakeholders on financial transactions and reporting requirements
• Support audit activities and other accounting projects as assigned
• Ensure compliance with accounting standards, tax regulations, and company policies

Qualifications

• Bachelor's degree in Accountancy
• Certified Public Accountant (CPA)
• Knowledge of accounting principles, financial reporting, taxation, and regulatory requirements
• Strong analytical and problem-solving skills
• Proficient in Microsoft Excel and accounting systems
• Excellent attention to detail and organizational skills