Auditors/Accountants

Our Clients; Makati; On-site; PHP 350,000 - 550,000; Full time

Job summary

Our Clients in Makati City is seeking CPA and non-CPA professionals for roles in auditing and financial reporting. The position is fully onsite, Monday to Friday, with opportunities at Associate to Manager levels.

You will perform audit procedures, review financial statements, reinforce internal controls, ensure regulatory compliance, and assist external audits and tax filings. Open to both CPA and non-CPA applicants with relevant experience.

Qualifications

• Bachelor's Degree in Accountancy or related field.
• Open to CPA and non-CPA professionals.
• At least 1 year of accounting, financial reporting or related experience.
• At least 7 months of external or internal audit experience.
• Experience in public accounting firms, shared services, BPOs, or corporate finance is an advantage.
• Familiarity with PFRS, PSA, and tax/regulatory requirements is an advantage.
• Experience with ERP systems (SAP, Oracle, NetSuite, MS Dynamics, QuickBooks) is an advantage.

Responsibilities

• Audit Execution and Compliance.
• Review accounting records and financial statements for accuracy and compliance.
• Identify audit findings and suggest improvements for reporting and processes.
• Prepare, review and maintain financial records and schedules.
• Assist in monthly, quarterly, and annual financial statements.
• Perform account reconciliations and investigate discrepancies.
• Evaluate internal controls and identify risk areas.
• Ensure compliance with laws, standards and regulatory requirements.
• Assist in external audits, tax filings and regulatory submissions.

Skills

Audit execution

Financial reporting

Internal controls

Regulatory compliance

Communication skills

Education

Bachelor's Degree in Accountancy

Tools

SAP

Oracle

NetSuite

Microsoft Dynamics

QuickBooks

Job description

Location: Makati City

Work Set-up: Fully Onsite | Dayshift | Monday - Friday

CPA and Non-CPA individuals are encouraged to apply!

Key Responsibilities:

• Audit Execution and Compliance
• Perform audit procedures in accordance with established audit methodologies, applicable auditing standards, and regulatory requirements.
• Review accounting records, financial statements, and supporting documentation to assess their accuracy and compliance with relevant accounting frameworks.
• Assist in identifying audit findings, preparing observations, and recommending practical solutions to improve financial reporting and operational processes.
• Financial Reporting and General Accounting
• Prepare, review, and maintain accurate financial records, journals, ledgers, and supporting schedules in accordance with applicable accounting standards and company policies.
• Assist in the preparation of monthly, quarterly, and annual financial statements, ensuring the completeness, accuracy, and timeliness of financial reporting.
• Perform account reconciliations, investigate discrepancies, and recommend appropriate adjustments to maintain the integrity of financial data.
• Internal Controls and Risk Assessment
• Evaluate the design and effectiveness of internal controls, identifying areas of risk and opportunities for process improvement.
• Assess compliance with company policies, internal procedures, and applicable laws and regulations.
• Recommend enhancements to internal control systems to strengthen financial governance and minimize operational and financial risks.
• Regulatory Compliance
• Ensure compliance with applicable accounting and audit standards, tax regulations, and statutory reporting requirements.
• Assist in the preparation of schedules and documentation required for external audits, tax filings, and regulatory submissions.
• Keep updated to accounting standards, auditing regulations, and industry best practices to support ongoing compliance.

Qualifications

• Bachelor's Degree in Accountancy, Accounting Information System, Accounting Technology, Financial Management, or any related business or finance discipline.
• Open to both Certified Public Accountants (CPA) and Non-CPA professionals.
• At least 1 year of relevant experience in accounting, financial reporting, taxation, bookkeeping, or other finance-related functions.
• At least 7 months of relevant experience in external or internal audit.
• Audit opportunities are available across multiple levels, including Associate, Senior Associate, and Manager. Candidates will be considered for the level that best aligns with their qualifications and professional experience.
• Experience in public accounting firms, shared services, BPOs, or corporate finance environments is an advantage.
• Working knowledge of accounting principles, financial reporting standards, and audit methodologies.
• Familiarity with Philippine Financial Reporting Standards (PFRS), Philippine Standards on Auditing (PSA), and applicable tax and regulatory requirements is an advantage.
• Experience using accounting software or ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, QuickBooks, or similar platforms) is an advantage.