Senior Accountant - CPA (For Food Manufacturing)

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. Qualifications: · CPA preferred · Bachelor’s 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 Core Competencies · Strong analytical skills · High attention to detail · Leadership and team supervision · Process-driven mindset · Integrity and accountability · Ability to work under tight deadlines Benefits: · Company Christmas gift · Company events · Life insurance · On-site parking · Opportunities for promotion · Paid training Education: Bachelor's (Required) Experience: · NetSuite: 2 years (Preferred) · Zoho: 2 year (Preferred) · QuickBooks: 3 year (Preferred) License/Certification: CPA (Required) Work Location: In person Pay: ₱50,000.00 - ₱60,000.00 per month (or can adjust according to the asking salary upon interview)