Accounting Representative- CPA (48156)- Makati City

Handle regulatory compliance matters including business permits, licenses, and coordination with government authorities (eg Bureau of Internal Revenue and Securities and Exchange Commission)

Develop, update, and implement internal accounting policies, procedures, and manuals

Lead and execute end-to-end accounting operations, ensuring accuracy, compliance, and timely reporting

Handle core accounting tasks including preparation and review of financial statements (BS/PL), month-end and year-end closing

Lead budgeting and forecasting processes, including variance analysis

Act as the main point of contact for external and internal audits

Review and approve expense payment requests and ensure proper documentation

Execute overseas supplier payments and fund transfers

Supervise daily accounting operations, including store sales and rent-related transactions

Strengthen internal controls and improve accounting processes

Oversee tax compliance including VAT, withholding tax, and corporate income tax filings with the Bureau of Internal Revenue

Prepare and submit financial reports (monthly, quarterly, annual) to HQ

Maintain general ledger accuracy and perform account reconciliations

Provide financial insights and management to management

Support implementation and improvement of accounting systems (ERP)

Perform other accounting-related duties as assigned

Report to Japanese Administration Manager in the Philippines and HQ Accounting Manager in Malaysia

MUST

Over 10 years of accounting experience

Experience in audit support and independently handling monthly and annual closing operations

Management Experience

Bachelor's Degree in Accounting

Business Level English

Demonstrates a strong mindset aligned with the 4Cs: Change, Challenge, Competition, and Communication

Welcom Requirements

Certification of CPA.

Work experience in consulting, law, or accounting firm.