Senior Associate-CPA- Compliance and Assurance - 5 yrs experience

Dempsey Resource Management; Pasig; Presencial; PHP 800.000 - 1.200.000; Jornada completa

Descripción de la vacante

Dempsey Resource Management Inc. is seeking a Senior Associate 2 to lead engagements in accounting advisory, financial reporting, and client service delivery.

The role emphasizes IFRS, PFRS, and Philippine tax compliance, with responsibilities spanning planning, supervision, and value-driven advisory support. The candidate should bring 5–7 years of experience, CPA credentials, and strong leadership to mentor juniors and improve engagement efficiency.

Formación

• Bachelor’s degree in Accounting, Finance, or Business as the baseline credential.
• CPA required; CMA, CFA, or MBA advantageous to enhance credentials.
• Senior Associate 2 level implies 5–7 years of relevant experience in financial consulting, accounting, or business advisory.

Responsabilidades

• Lead financial statement preparation and analysis in line with IFRS/PFRS and tax regulations.
• Review monthly, quarterly, and annual financial reports; identify inconsistencies and provide recommendations.
• Supervise payroll, AP, and AR reporting, ensuring accuracy and compliance.
• Set up client accounting systems including COA, transaction flow, and pro‑forma entries.
• Monitor government processes for efficiency and coordinate with agencies on issues.
• Oversee complex financial reports and advisory projects; manage client expectations.

Conocimientos

Financial Analysis

Client Relations

Business Advisory

Leadership & Mentorship

Process Optimization

IFRS/PFRS/Philippine tax

Educación

Bachelor’s degree in Accounting, Finance, or Business

CPA required; CMA, CFA, or MBA advantageous

Descripción del empleo

• Bachelor’s degree in Accounting, Finance, or Business.
• CPA required; CMA, CFA, or MBA is an advantage.

Education

Qualifications and Skills:

• Bachelor’s degree in Accounting, Finance, or Business.
• CPA required; CMA, CFA, or MBA is an advantage.

Experience

• Senior Associate 2 (5–7 years): 5–7 years of experience in financial consulting, accounting, or business advisory, with experience in leading engagements and team management.

Skills And Competencies

• Financial Analysis & Reporting: Strong financial statement preparation, reconciliations, and variance analysis expertise.
• Client Relationship Management: Ability to maintain strong client
• Business Advisory Expertise: Experience in budgeting, profitability analysis, financial modeling, and cost optimization.
• Leadership & Mentorship: Proven ability to guide and train junior team members.
• Process Optimization: Ability to identify and implement efficiency improvements in financial operations.
• Technical Knowledge: In-depth knowledge of IFRS, PFRS, and Philippine tax regulations.

engagement, communication, and consulting skills.

Key Responsibilities

• Financial Reporting and Client Deliverables
• Lead financial statement preparation and analysis, ensuring compliance with IFRS, PFRS, and tax regulations.
• Review monthly, quarterly, and annual financial reports, identifying inconsistencies and providing recommendations.
• Ensure accurate recording of transactions, reconciliations, and adjustments for client accounts.
• Supervise payroll processing, accounts payable (AP), and accounts receivable (AR) reporting, ensuring accuracy and compliance.
• Lead in the set-up of the client’s accounting system which includes chart of accounts, transaction flow, pro-forma entries and accounting treatment of clients’ transactions.
• Ensure efficiency of completion of government processes by reviewing documents, recommending cost-efficient strategies, monitoring processing timelines, coordinating with government agencies on issues, and updating internal process manuals.
• Senior Associate 2: Oversee complex financial reports, advisory projects, and business performance analysis.
• Financial Advisory and Business Consulting
• Perform financial health assessments, trend analysis, and client cash flow forecasting.
• Provide profitability analysis, budgeting support, and cost optimization recommendations.
• Assist clients with financial decision-making, and investment analysis.
• Develop financial models for business expansion, cost-cutting, or strategic planning initiatives.
• Senior Associate 2: Serve as the main point of contact for high-value consulting engagements, managing complex projects and client expectations.
• Leadership, Training, and Mentorship
• Review and provide feedback on financial reports, reconciliations, and other deliverables prepared by Junior Associates.
• Conduct training sessions and mentoring programs for Junior Associates on financial analysis and compliance.
• Mentor junior staff, helping them develop technical expertise.
• Senior Associate 2: Assist in succession planning by identifying high-potential team members for leadership roles.
• Client Relationship Management and Business Development
• Serve as the primary client contact for assigned engagements, ensuring high- quality service and responsiveness.
• Maintain and strengthen long-term client relationships, identifying additional service opportunities.
• Prepare client proposals, engagement letters, and presentations to support business development efforts.
• Senior Associate 2: Assist in business development by identifying new clients and expanding service offerings.
• Process Improvement and Operational Efficiency
• Identify and implement efficiency improvements in financial reporting, automation, and engagement workflows.
• Leverage technology to improve client accounting processes and reporting accuracy.
• Maintain proper documentation, audit trails, and compliance records to ensure firm-wide consistency.
• Senior Associate 2: Develop and propose innovative financial consulting solutions for firm-wide implementation.
• Risk Management and Compliance
• Ensure all financial reports meet legal, tax, and regulatory requirements.
• Review compliance procedures for client financial records, and statutory obligations.
• Assist clients in preparing for external audits.