On-site - Pasig 3-5 Yrs Exp Bachelor Full-time
Job Description
Government Mandated Benefits
Sick Leave, Special Leave for Women, Vacation Leave
Work-Life Balance
Flexible Hours
1. Accounting Oversight
- Supervise daily accounting operations, including bookkeeping, reconciliations, and adjusting entries.
- Review monthly, quarterly, and annual financial statements.
- Ensure compliance with PFRS and internal quality standards.
- Monitor accuracy of general ledger and supporting schedules.
- Ensure completeness of client records prior to reporting and audit.
2. Tax Compliance Management
- Review preparation of tax returns (VAT, Percentage Tax, EWT, FWT, Income Tax, DST).
- Ensure accurate and timely filing with the BIR and other agencies.
- Handle tax assessments, audits, and responses to BIR notices (LOA, PAN, FAN).
- Monitor tax law updates and ensure implementation across engagements.
- Provide technical tax guidance to team and clients.
3. Team Supervision & Development
- Supervise and review work of Accounting, Tax and Audit Associates.
- Provide coaching, training, and technical support.
- Ensure workload is properly allocated and deadlines are met.
4. Client Engagement Management
- Serve as primary contact for assigned clients on operational matters.
- Ensure smooth coordination of requirements and submissions.
- Manage multiple engagements simultaneously within deadlines.
- Escalate complex issues to Manager when necessary.
5. Regulatory & Statutory Compliance
- Oversee preparation of SEC, AFS, GIS, and LGU compliance requirements.
- Ensure documents are audit‑ready and properly archived.
- Maintain compliance tracker for all assigned clients.
6. Process Improvement & Internal Controls
- Recommend workflow improvements and automation opportunities.
- Strengthen review procedures to minimize errors and penalties.
- Assist in developing standard templates and compliance checklists.