Huayu & KJ Supply & Leasing Corp.
Huayu & KJ Supply & Leasing Corp. is a fast-growing company engaged in construction materials supply, heavy equipment leasing, and large-scale infrastructure support across the Philippines. We are expanding our Finance & Accounting Division and are looking for a CPA Senior Accountant to lead our accounting operations.
Position: CPA – Senior Accountant (Team Lead)
Department: Finance & Accounting
Location: BGC, Taguig
Work Setup: Onsite
Reports to: CFO and CEO
Key Responsibilities
1. Accounting Leadership & Oversight
- Lead and supervise the accounting team (GL Accountant, AP/AR, Cashier, Cost Accountant).
- Review and validate all accounting outputs for accuracy and compliance.
- Establish strong internal controls and SOPs for daily, monthly, and annual workflows.
2. General Ledger & GAAP Compliance
- Maintain and oversee the general ledger, ensuring completeness, accuracy, and cut-off adherence.
- Ensure all financial reporting complies with Philippine GAAP (and US GAAP exposure is a plus).
- Oversee monthly, quarterly, and annual closing processes.
3. Financial Reporting & Audit
- Prepare and finalize Financial Statements: Balance Sheet, Income Statement, Cash Flow.
- Perform variance analysis, accruals, deferrals, and adjustments.
- Coordinate with external auditors, tax consultants, and regulatory agencies.
4. Tax & Statutory Compliance
- Ensure 100% timely filing of VAT, EWT, Income Tax, and other BIR submissions.
- Review and check all compliance documents and schedules.
- Oversee SEC, LGU, Barangay, and regulatory filings for Huayu & KJ.
5. Operational Accounting
- Oversee AP & AR reconciliations, project-based accounting, cost analysis, and bank reconciliations.
- Review payroll journals, employee reimbursements, and intercompany accounts.
- Implement continuous improvements to accounting systems and processes.
📚 Qualifications
- Certified Public Accountant (CPA) – REQUIRED
- At least 5–7 years relevant experience;
- Prefer 2+ years in a senior/supervisory role
- Strong knowledge of Philippine GAAP, internal controls, and full-cycle accounting
- Experience with general ledger management and financial audits
- Highly capable in FS preparation, consolidation, and variance analysis
- Strong analytical, leadership, and communication skills
- Experience in construction, heavy equipment, or logistics industry is a plus
- Experience with ERPNext or Oracle Netsuite is an advantage (training provided)
🌟 What We Offer
- Competitive salary package
- Leadership role with career progression opportunities
- Work directly with executive management
- Stable company with large-scale projects nationwide
- Professional, respectful, and growth-oriented culture