YINSHAN LENDING INC in Makati seeks an experienced professional for Statutory Accounting and Tax Compliance. The role involves managing external accounting operations, ensuring compliance with BIR regulations, and leading financial data migrations to new ERP systems. Candidates should have a strong background in financial reporting and team leadership. This position will require overseeing finance operations and validating compliance with accounting standards.
Qualifications
Strong experience in statutory accounting and tax compliance.
Familiarity with BIR regulations and audit requirements.
Proven track record in financial data management and reporting.
Responsibilities
Manage external accounting and tax filing operations.
Review and approve tax data declarations.
Lead financial data migration to new ERP platforms.
Supervise finance operations and ensure compliance.
Skills
Statutory Accounting Management
Financial Reporting
Tax Compliance
Team Leadership
ERP Implementation
Job description
Statutory Accounting & Tax Compliance
Transition and fully manage external accounting and tax filing operations previously handled by third‑party accounting firms.
Review and approve subordinates' monthly, quarterly, and annual tax data declarations (e.g., VAT, Withholding Tax, Income Tax) ensuring strict compliance with BIR regulations.
Substantiate BIR audit requirements to mitigate audit exposure risks and handle external audit inquiries.
Financial Reporting & General Ledger
Review and approve monthly financial statements, ensuring accuracy, completeness, and timeliness of internal and external reports.
Manage month‑end and year‑end closing operations, including accruals, postings, and quarterly balance‑sheet provision reviews.
Perform budget performance management and variance analysis for operational expenditures.
Financial System Implementation & Data Migration
Lead the financial data migration from legacy systems (e.g., U8) to the new ERP platform (Juan accounting system or HashMicro).
Drive the implementation of the Computerized Accounting System (CAS) module and assist in ensuring successful BIR CAS registration and e‑invoicing compliance.
Review and validate system configurations and map out standardized operating procedures (SOPs) for the new accounting system.
Team Leadership & Internal Controls
Supervise day‑to‑day finance operations, providing guidance and validation for purchase orders, spend reimbursements, and payment processing.
Ensure compliance with order‑to‑cash and procure‑to‑pay processes, minimizing hanging balances and mitigating operational red flags.