In This Role, Your Responsibilities Will Be:
- Daily accounting, taxes, banking, audit, cash flow, internal control, legal, and compliance
- Responsible for the following accounting activities per General Accepted Accounting Principles and other local regulations.
- Prepare and reconcile monthly sales cut-off and provide related reports and advice proper control to compliance with local and corporate requirements.
- Prepare and reconcile monthly costing report.
- Coordinate with LBP to verify commission accrual for payment.
- Prepare monthly VAT and reconcile between VAT report versus TB and HFM and ensure that VAT report submit within due date.
- Monthly Balance Sheet reconcile.
- Perform annual physical inventory and assets.
- Prepare monthly, quarterly, and annual tax reports which required by local and corporate and advice proper control to compliance with local and corporate requirement including taxes reconcile between local GAAP and USGAAP.
- Coordinate with Global Financial Services in Manila to ensure that all accrual accounts, analysis accounts and adjustment have proper review and approve prior to month end close and upload to HFM.
- Coordinate with external auditor, intercompany branches for statutory reports and tax consolidation to ensure timely submission of statutory reports and corporate taxes per local regulations and corporate deadline.
- Coordinate with local government offices, Global Financial Services in Manila, region and corporate for taxes, trade compliance and other control concerning.
- Implement proper internal control and compliance to corporate policy
- Responsible for management reporting to local and regional management:
- Ensure adequate internal control process within the organization and function such taxation, accounting record, inventory, fixed assets and other related operation activities per corporate policy.
- Handle other requests as assigned.
- Other related as assigned by the company.
Who You Are:
You quickly and decisively take action in fast-changing, unpredictable situations. You set aggressive goals and has high standards. You deliver messages in a clear, compelling, and concise manner. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You actively seek input from pertinent sources to make timely and well-informed decisions.
For This Role, You Will Need:
- Degree in Accountancy / CPA.
- Minimum of 7 years relevant experience, preferably in fast paced MNC environment and audit firms.
- Self-motivated and hands-on, possess excellent communication and interpersonal skills. Work well under pressure.
- Required experience with Oracle, Hyperion or similar business systems.
Preferred Qualifications that Set You Apart:
- Good knowledge of local accounting and tax regulation and US GAAP.
- Excellent problem solving, analytical skills and results – oriented.
- Good command of spoken and written English
- Legal entity (including other branches for statutory reporting) and region under the management control of local management.
