Senior Accounting Operations & Controls Lead

HRTx Inc

Philippines

On-site

PHP 720,000 - 1,200,000

Full time

14 days+

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Job summary

HRTx Inc in the Philippines is seeking an Accounting Assistant Manager to oversee day-to-day accounting operations, ensure accuracy of financial records, and maintain regulatory compliance. You will partner with the Accounting Manager and Finance leadership to strengthen controls and improve processes.

The role emphasizes leadership of accounting staff, coordination with auditors, and driving automation to enhance reporting capabilities.

Qualifications

Must have CPA designation.
Bachelor's Degree in Accountancy.
5–8 years accounting experience including 2+ years in supervisory role.
Experience with a Top External Audit Firm preferred.
Exposure to Internal Audit is advantageous.
Strong knowledge of financial reporting, GAAP, taxation, and regulatory compliance.
Experience using ERP systems.

Responsibilities

Oversee daily accounting operations and ensure timely completion of financial processes.
Assist in preparation of monthly, quarterly, and annual financial statements, management reports, and schedules.
Monitor accounts payable activities and ensure accurate processing of invoices and payments.
Review inventory-related accounting transactions and inventory valuation reports.
Support tax returns, statutory reports, and government remittances.
Coordinate with auditors by preparing schedules and responding to inquiries.
Supervise and mentor accounting staff to promote accuracy and accountability.
Suggest process improvements to strengthen internal controls and reporting.