Senior CPA: Finance & Accounting Leader

Top1Movers Worldwide Inc.

Manila

On-site

PHP 1,800,000 - 3,200,000

Full time

3 days ago

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Job summary

Top1Movers Worldwide Inc. is seeking a seasoned Head of Accounting / Controller in the Philippines to lead the finance team, rebuild the accounting function, and ensure compliance with local regulations and reporting standards.

The role requires CPAs with extensive experience in PFRS, closing, and FS preparation, plus strong internal controls. You will drive budgeting, cash forecasting, and profitability analysis while coordinating with internal and external auditors to deliver timely financial

Qualifications

Bachelor's in Accountancy is required.
Certified Public Accountant is required.
Minimum 5+ years in a managerial accounting role.
Expertise in PFRS, double-entry, GL/AR/AP, closing and FS prep.
Strong knowledge of BIR, SEC, SSS, PhilHealth, Pag-IBIG, LGU compliance.
Experience with BIR LOAs and books registration (1905, PTU, CAS).
External audit coordination with clean AFS issuance.
Experience in budgeting, cash forecasting, costing and profitability analysis.
Experience building SOPs, approval matrices, reporting calendars and internal controls.

Responsibilities

Set up or rebuild chart of accounts, books, GL, trial balance and FS from incomplete records.
Ensure proper double-entry bookkeeping with journal entries.
Register or convert books with the BIR (1905, PTU, CAS).
Select or improve accounting system (QNE/N3, QuickBooks, Xero, SAP B1) with controls.
Maintain record retention per BIR and BOC rules.