Senior Accountant

PT. Akhdani Reka Solusi; Imus; On-site; PHP 900,000 - 1,400,000; Full time

Job summary

PT. Akhdani Reka Solusi is seeking a seasoned Finance Controller to oversee the general ledger and subsidiary ledgers across entities in Cavite/Imus.

You will lead the month-end and year-end close processes, consolidate schedules, and prepare financial statements and management reports for CFO review. The role requires strong IFRS/PFRS knowledge, internal controls, and hands-on experience with tax compliance (BIR, SSS, PhilHealth, Pag-IBIG).

Qualifications

• Bachelor’s degree in Accountancy or related field.
• CPA license preferred or strongly advantageous.
• At least 4–6 years in accounting/finance with 1–2 years in supervision.

Responsibilities

• Oversee general ledger and subsidiary ledgers across entities.
• Lead month-end and year-end close, consolidating schedules and reports.
• Prepare/review financial statements, management reports, variance analyses.
• Oversee accounts payable/receivable, disbursements, and collections with proper controls.
• Review payment vouchers/checks prior to CFO/management approval.
• Perform or review bank, cash, and account reconciliations for accuracy.
• Monitor cash flow and working capital, flagging concerns to CFO.
• Oversee accounting and financial reporting for subsidiary entities.

Skills

GAAP/PFRS knowledge

Internal controls

Tax compliance (BIR, SSS, PhilHealth,

Education

Bachelor’s Degree in Accountancy / related field

CPA license preferred

Tools

Microsoft Excel

Google Sheets

Google Workspace

Job description

• Oversee and ensure the accuracy of the general ledger and subsidiary ledgers across all entities
• Lead the month-end and year-end closing process, consolidating schedules and reports prepared by the team
• Prepare and/or review financial statements, management reports, variance analyses, and other reports required by the CFO
• Oversee accounts payable, accounts receivable, disbursements, and collections processes, ensuring proper controls are followed
• Review and approve payment vouchers, check vouchers, and checks prior to CFO/management approval
• Perform or review bank, cash, and account reconciliations for accuracy and completeness
• Monitor cash flow and working capital, flagging concerns or recommendations to the CFO
• Oversee the accounting and financial reporting requirements of the company’s subsidiary entities

Minimum Qualifications

Education

• Bachelor’s Degree in Accountancy (BSA), Management Accounting (BSMA), Accounting Information System (BSAIS), Accounting Technology (BSAT), Financial Management, or related field
• CPA license preferred or strongly advantageous

Experience

• At least 4–6 years of progressive experience in accounting, bookkeeping, or finance, with at least 1–2 years in a supervisory or team lead capacity
• Experience in real estate, property development, construction, or a related industry is a strong advantage
• Experience in handling multi-entity or subsidiary accounting is a plus

Skills And Competencies

• Strong working knowledge of accounting principles, financial reporting standards (PFRS/PAS), and internal controls
• Solid understanding of BIR, SSS, PhilHealth, Pag-IBIG, and other statutory/government compliance requirements, including hands‑on experience with tax filing and audits
• Advanced proficiency in Microsoft Excel and Google Sheets
• Strong understanding of Google Workspace
• Experience working with manual/paper‑based accounting forms and ensuring proper completion, routing, and filing