Chief Accountant  

1) Financial reporting and analysis

a. Prepare and analyze monthly, quarterly, and annual financial statements.

b. Oversee the month-end and year-end closing processes to ensure accuracy and timeliness.

c. Generate financial reports for management and perform analysis on financial data such as

d. Monitor budgets, analyze variances, and report findings to management.

2) Team and department management

a. Lead, motivate and mentor the accounting team, including hiring, training, and performance evaluation.

b. Supervise and delegate the work of the accounting staff to ensure all tasks are completed on time.

3) Compliance and internal controls

a. Ensure compliance with all applicable financial laws, regulations, accounting standards, accounting policies and procedures.

b. Develop and implement internal controls to safeguard company assets and ensure data integrity.

c. Oversee tax filings and ensure compliance with all tax regulations.

d. Coordinate with external auditors and prepare documentation for audits.

e. Oversee the timely filings of Declaration of Actual Use (DAU) of the trademarks registered with the IPO.

f. Coordinate with the BIR examiners and prepare documentation for audits thru issued Letter of Authority (LOA).

4) Strategic and operational support

a. Assist with budget preparation, forecasting, and financial planning.

b. Provide financial advice and insights to support strategic decision-making by senior management.

c. Evaluate and recommend improvements to accounting procedures and computerized financial systems.

d. Manage daily accounting operations, such as pricelist update, processing of accounts payable vouchers (APV), final cost calculations, generate and issuance of sales invoices, recording and posting of sales invoice, and updating of books of accounts.

e. Maintains the integrity of the company's accounting system.

• Graudate of Bachelor of Science in Accountancy;
• MUST be Certified Public Accountant (CPA);
• Atleast 5 years of experience in combined accounting, tax and finance;
• Strong analytical and planning skills;
• Good communication and presentation skills;
• Excellent problem-solving skills;