Senior Accountant- Cpa - 5 Yrs Experience Talon Uno, Las …, Las Pinas

Qualifications:

CPA preferred

Bachelors degree in Accountancy

5-8 years accounting experience (at least 3 years in manufacturing)

Strong background in cost accounting and inventory accounting

Experience with ERP systems (NetSuite, Zoho, QuickBooks, or similar)

Knowledge of Philippine tax laws and BIR compliance

Experience:

NetSuite: 2 years (Preferred)

Zoho: 2 year (Preferred)

QuickBooks: 3 year (Preferred)

License/Certification:

CPA (Required)

Key Roles & Responsibilities:

1. General Accounting & Financial Reporting

Oversee month-end and year-end closing process.

Prepare accurate and timely financial statements (BS, IS, CF).

Ensure compliance with PFRS and Philippine tax regulations.

Review journal entries, accruals, and adjustments.

Supervise accounting staff and review reconciliations.

2. Cost Accounting (Manufacturing-Focused)

Monitor raw materials, WIP, and finished goods inventory.

Compute standard cost and actual production variances.

Analyze production costs (labor, overhead, utilities).

Maintain bill of materials (BOM) accuracy.

Conduct inventory costing and periodic physical inventory

reconciliation.

Prepare cost of goods manufactured (COGM) and cost of goods sold

(COGS) reports.

3. Inventory & Warehouse Accounting

Ensure proper inventory valuation (FIFO/Weighted Average).

Conduct monthly inventory reconciliation.

Monitor slow-moving and obsolete inventory.

Coordinate with warehouse and production teams.

4. Tax Compliance & Regulatory Reporting

Prepare and review VAT, EWT, FWT, and other tax filings.

Coordinate with external auditors and BIR examiners.

Ensure compliance with all government and regulatory requirements (if

applicable).

Manage annual audit preparation.

5. Accounts Payable & Receivable Oversight

Monitor aging of receivables and payables.

Ensure timely vendor payments.

Implement credit control policies.

6. Internal Controls & Process Improvement

Implement internal control procedures.

Improve accounting workflows and automation.

Ensure segregation of duties in finance processes.

Identify fraud risks and control gaps.

7. Financial Analysis & Management Support

Prepare budget vs. actual analysis.

Support pricing decisions through cost analysis.

Provide financial insights to operations and management.

Assist in annual budgeting and forecasting.

8. Banking & Treasury Support

Monitor cash flow and liquidity.

Perform bank reconciliations.

Support financing and loan documentation.

Pay: 40,000.00 - 50,000.00 per month (or can adjust according to

the asking salary upon interview)