Senior Accountant- CPA - 5 yrs EXP

Dempsey Resource Management; Las Piñas; On-site; PHP 446,000 - 558,000; Full time

Job summary

Dempsey Resource Management in the Philippines seeks an experienced Accountant with a manufacturing background to lead general accounting, financial reporting, and compliance. Responsibilities include overseeing month-end and year-end closings, preparing accurate financial statements (BS, IS, CF), and ensuring PFRS and Philippine tax compliance while supervising staff.

The role focuses on cost and inventory accounting, monitoring raw materials and production costs, and maintaining BOM accuracy

Qualifications

• General Accounting & Financial Reporting
• Oversee month-end and year-end closing process.
• Prepare accurate and timely financial statements (BS, IS, CF).
• Ensure compliance with PFRS and Philippine tax regulations.
• Review journal entries, accruals, and adjustments.
• Supervise accounting staff and review reconciliations.
• Cost Accounting (Manufacturing-Focused)
• Monitor raw materials, WIP, and finished goods inventory.
• Compute standard cost and actual production variances.
• Analyze production costs (labor, overhead, utilities).
• Maintain bill of materials (BOM) accuracy.
• Conduct inventory costing and periodic physical inventory reconciliation.
• Prepare cost of goods manufactured (COGM) and cost of goods sold (COGS) reports.
• Inventory & Warehouse Accounting
• Ensure proper inventory valuation (FIFO/Weighted Average).
• Conduct monthly inventory reconciliation.
• Monitor slow-moving and obsolete inventory.
• Coordinate with warehouse and production teams.
• Tax Compliance & Regulatory Reporting
• Prepare and review VAT, EWT, FWT, and other tax filings.
• Coordinate with external auditors and BIR examiners.
• Ensure compliance with all government and regulatory requirements (if applicable).
• Manage annual audit preparation.
• Accounts Payable & Receivable Oversight
• Monitor aging of receivables and payables.
• Ensure timely vendor payments.
• Implement credit control policies.
• Internal Controls & Process Improvement
• Implement internal control procedures.
• Improve accounting workflows and automation.
• Ensure segregation of duties in finance processes.
• Identify fraud risks and control gaps.
• Financial Analysis & Management Support
• Prepare budget vs. actual analysis.
• Support pricing decisions through cost analysis.
• Provide financial insights to operations and management.
• Assist in annual budgeting and forecasting.
• Banking & Treasury Support
• Monitor cash flow and liquidity.
• Perform bank reconciliations.
• Support financing and loan documentation.

Responsibilities

• General Accounting & Financial Reporting
• Oversee month-end and year-end closing process.
• Prepare accurate and timely financial statements (BS, IS, CF).
• Ensure compliance with PFRS and Philippine tax regulations.
• Review journal entries, accruals, and adjustments.
• Supervise accounting staff and review reconciliations.
• Cost Accounting (Manufacturing-Focused)
• Monitor raw materials, WIP, and finished goods inventory.
• Compute standard cost and actual production variances.
• Analyze production costs (labor, overhead, utilities).
• Maintain bill of materials (BOM) accuracy.
• Conduct inventory costing and periodic physical inventory reconciliation.
• Prepare cost of goods manufactured (COGM) and cost of goods sold (COGS) reports.
• Inventory & Warehouse Accounting
• Ensure proper inventory valuation (FIFO/Weighted Average).
• Conduct monthly inventory reconciliation.
• Monitor slow-moving and obsolete inventory.
• Coordinate with warehouse and production teams.
• Tax Compliance & Regulatory Reporting
• Prepare and review VAT, EWT, FWT, and other tax filings.
• Coordinate with external auditors and BIR examiners.
• Ensure compliance with all government and regulatory requirements (if applicable).
• Manage annual audit preparation.
• Accounts Payable & Receivable Oversight
• Monitor aging of receivables and payables.
• Ensure timely vendor payments.
• Implement credit control policies.
• Internal Controls & Process Improvement
• Implement internal control procedures.
• Improve accounting workflows and automation.
• Ensure segregation of duties in finance processes.
• Identify fraud risks and control gaps.
• Financial Analysis & Management Support
• Prepare budget vs. actual analysis.
• Support pricing decisions through cost analysis.
• Provide financial insights to operations and management.
• Assist in annual budgeting and forecasting.
• Banking & Treasury Support
• Monitor cash flow and liquidity.
• Perform bank reconciliations.
• Support financing and loan documentation.

Skills

Accounting experience

Cost accounting

Inventory accounting

ERP systems familiarity

PH tax knowledge

Education

Bachelor’s degree in Accountancy

CPA (Required)

Tools

NetSuite

Zoho

QuickBooks

Job description

• 5-8 years accounting experience (at least 3 years in manufacturing)
• Strong background in cost accounting and inventory accounting
• Experience with ERP systems (NetSuite, Zoho, QuickBooks, or similar)
• Knowledge of Philippine tax laws and BIR compliance

• CPA preferred
• Bachelor’s degree in Accountancy
• 5-8 years accounting experience (at least 3 years in manufacturing)
• Strong background in cost accounting and inventory accounting
• Experience with ERP systems (NetSuite, Zoho, QuickBooks, or similar)
• Knowledge of Philippine tax laws and BIR compliance

Experience

• NetSuite: 2 years (Preferred)
• Zoho: 2 year (Preferred)
• QuickBooks: 3 year (Preferred)

License/Certification

CPA (Required)

Key Roles & Responsibilities

• General Accounting & Financial Reporting
• Oversee month-end and year-end closing process.
• Prepare accurate and timely financial statements (BS, IS, CF).
• Ensure compliance with PFRS and Philippine tax regulations.
• Review journal entries, accruals, and adjustments.
• Supervise accounting staff and review reconciliations.
• Cost Accounting (Manufacturing-Focused)
• Monitor raw materials, WIP, and finished goods inventory.
• Compute standard cost and actual production variances.
• Analyze production costs (labor, overhead, utilities).
• Maintain bill of materials (BOM) accuracy.
• Conduct inventory costing and periodic physical inventory

reconciliation.

• Prepare cost of goods manufactured (COGM) and cost of goods sold

(COGS) reports.

• Inventory & Warehouse Accounting
• Ensure proper inventory valuation (FIFO/Weighted Average).
• Conduct monthly inventory reconciliation.
• Monitor slow-moving and obsolete inventory.
• Coordinate with warehouse and production teams.
• Tax Compliance & Regulatory Reporting
• Prepare and review VAT, EWT, FWT, and other tax filings.
• Coordinate with external auditors and BIR examiners.
• Ensure compliance with all government and regulatory requirements (if

applicable).

• Manage annual audit preparation.
• Accounts Payable & Receivable Oversight
• Monitor aging of receivables and payables.
• Ensure timely vendor payments.
• Implement credit control policies.
• Internal Controls & Process Improvement
• Implement internal control procedures.
• Improve accounting workflows and automation.
• Ensure segregation of duties in finance processes.
• Identify fraud risks and control gaps.
• Financial Analysis & Management Support
• Prepare budget vs. actual analysis.
• Support pricing decisions through cost analysis.
• Provide financial insights to operations and management.
• Assist in annual budgeting and forecasting.
• Banking & Treasury Support
• Monitor cash flow and liquidity.
• Perform bank reconciliations.
• Support financing and loan documentation.

Pay: ₱40,000.00 - ₱50,000.00 per month (or can adjust according to the asking salary upon interview)