Auditors/Accountants (CPA and Non-CPA)

hrtx; Makati; On-site; PHP 390,600 - 669,600; Full time

Job summary

hrtx in Makati City seeks Auditors/Accountants to perform accounting and audit-related functions, ensuring accuracy of financial records and compliance with standards. CPA and Non-CPA applicants are encouraged.

Responsibilities include audit execution, financial reporting, internal controls assessment, and regulatory compliance. Onsite, Monday to Friday, with potential to transition to suitable opportunities based on qualifications.

Qualifications

• Bachelor's Degree in Accountancy or related field.
• Open to CPA and Non-CPA professionals.
• At least 1 year of relevant experience in accounting/financial reporting.
• At least 7 months of relevant audit experience.

Responsibilities

• Audit execution and compliance according to established audit methodologies and standards.
• Review accounting records, financial statements and supporting docs for accuracy and compliance.
• Assist in identifying audit findings and recommending improvements to finance processes.
• Prepare, review, and maintain financial records, ledgers and schedules per standards and policy.
• Assist in monthly, quarterly and annual financial statements for timely reporting.
• Perform reconciliations and investigate discrepancies to ensure data integrity.
• Evaluate design/effectiveness of internal controls and identify risk areas.
• Suggest enhancements to internal control systems to strengthen governance.
• Ensure compliance with accounting standards, tax regulations, and regulatory submissions.
• Keep updated on accounting standards and PSA/PFRS requirements.

Education

Bachelor's Degree in Accountancy

Tools

Accounting software/ERP (e.g., SAP, Oracle, NetSuite, MS Dynamics, QuickBooks)

Job description

Location: Makati City

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

The Auditors/Accountants are responsible for performing accounting and audit-related functions, ensuring the accuracy of financial records, compliance with applicable accounting standards and regulatory requirements, and the effectiveness of internal controls. Successful candidates may be endorsed to opportunities that best match their qualifications and experiences.

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.