Certified Public Accountant

1-Pentagon Credit and Lending Corp; Manila; On-site; PHP 558,000 - 781,200; Full time

Job summary

A financial services company is looking for a Licensed Certified Public Accountant (CPA) to oversee financial operations and ensure compliance with regulations. The CPA will prepare financial statements, manage internal and external audits, and assist in budgeting and forecasting. The ideal candidate will have at least 2 years of managerial experience, a strong grasp of accounting principles, and proficiency in accounting software. This position offers a chance to significantly impact financial decision-making within the company.

Qualifications

• LICENSED CPA required.
• Over 2 years of proven experience in an Accounting Managerial role.
• Extensive expertise in bookkeeping and accounting procedures.
• Demonstrated experience in team management.

Responsibilities

• Prepare and review financial statements providing insights.
• Assist in financial planning and budgeting.
• Supervise daily accounting functions like payroll and general ledger.
• Implement internal controls to ensure compliance.
• Manage audits and ensure adherence to standards.
• Ensure timely and accurate tax filings.

Skills

Bookkeeping expertise

Accounting software proficiency

Analytical skills

Attention to detail

Team management

Education

Bachelor's degree in Accounting or Finance

Tools

MS Excel

Job description

Certified Public Accountant (LICENSED CPA) plays a critical role in overseeing a company’s financial operations, ensuring accuracy, compliance, and efficiency in financial reporting of taxes, expenses, accounts and banks payable.

Certified Public Accountant (LICENSED CPA) responsibilities are:

• Preparing and reviewing financial statements, ensuring accuracy, and providing insights for decision‑making.
• Assisting in financial planning, budget preparation, and forecasting future financial performance.
• Supervising daily accounting functions such as accounts payable, accounts receivable, payroll, and general ledger maintenance.
• Implementing and maintaining internal controls to prevent fraud and ensure compliance with financial regulations and company policies.
• Managing internal and external audits, addressing audit findings, and ensuring adherence to accounting standards.
• Ensuring timely and accurate tax filings, adhering to local and international tax laws, and optimizing tax strategies.
• Identifying and implementing efficiencies in accounting processes to enhance productivity and accuracy.
• Supervising and mentoring accounting staff, ensuring proper training, and fostering a strong financial team.
• Monitoring and managing cash flow to maintain financial stability and meet operational needs.
• Collaborating with senior management to provide financial insights and support business decisions.

Requirements:

• LICENSED CPA
• Over 2 years of proven experience in an Accounting Managerial role.
• Extensive expertise in bookkeeping and accounting procedures.
• Proficient in the use of accounting software with hands‑on experience.
• In‑depth knowledge of accounting principles, best practices, and relevant legal regulations.
• Advanced proficiency in MS Office, especially MS Excel.
• Strong analytical skills with the ability to manage and interpret large volumes of data.Demonstrated experience in team management, with a focus on defining priorities.
• Exceptional attention to detail and commitment to accuracy.
• Bachelor's degree in Accounting or Finance