KEY RESPONSIBILITIES

You will: 

• Take part in the preparation and consolidation of annual and long-range financial plans of the company and its subsidiaries
• Prepare consolidated Profit & Loss statements and Balance Sheet forecasts for Business Plans (BPs) and Achievement forecasts (AFs) reporting to MMC.
• Assist in the set-up of standard costing per product/model.
• Perform Monthly OPEX and CAPEX performance reviews with the budget owners,
• Summarize the results and report both the results and risk & opportunities vs plan.
• Prepare comparative results of actual revenues, costs, and operating expenses against budget plans.
• Supervise the Financial Planning team to deliver financial analyses/forecasts accurately and timely regularly.
• Perform cost and financial analysis regularly and upon special requests.
• Assist in the preparation of reports, and support schedules

QUALIFICATIONS & REQUIREMENTS: 

• You must be a graduate of Accountancy, Finance, or any related field. Preferably a CPA.
• You must have at least 3 years’ experience in Financial Planning (Budgeting) and Financial Control (Monitoring, Reporting) in a manufacturing setting/industry.
• You must have intermediate Excel user skills and be knowledgeable in SAP.

 Work Schedule: Regular shift (8am – 5pm) 

Work Setup: Onsite, BGC Taguig

The Finance Controller Supervisor is responsible for overseeing accounting and bookkeeping functions, including account reconciliations, month-end closing activities, and financial statement preparation. This role also involves ensuring compliance with external audit requirements and relevant regulations.

KEY RESPONSIBILITIES 

You will: 

• Oversee bookkeeping and accounting operations, including account reconciliations and master data management.
• Conduct month-end closing procedures and prepare accurate financial statements in accordance with PFRS.
• Work closely with cross-functional teams to address and resolve accounting discrepancies.
• Ensure the accuracy and completeness of accounting records and proper documentation of transactions.
• Support external audit processes and ensure adherence to regulatory requirements.
• Stay updated on accounting regulations, principles, and industry standards. 

 QUALIFICATIONS & REQUIREMENTS

• You must be a college graduate of Accounting, Finance, or a related field.
• You must be a Certified Public Accountant (CPA).
• You must have at least 3 to 5 years of experience in accounting or bookkeeping, with a strong understanding of PFRS.
• You must have experience with external audit requirements and compliance regulations.
• You must have ERP experience. Experience in Dynamics is a plus. Solid MS Office apps (Excel, PPT, etc.) experience is a must.

 Work Schedule: Regular shift (9 am – 6 pm) 

Work Setup: Hybrid, Davao City

The Accounting Manager is responsible for overseeing financial operations, ensuring accurate reporting, and maintaining compliance for a retail business. This role involves managing the accounting team, preparing financial statements, and implementing internal controls.

KEY RESPONSIBILITIES 

You will: 

• Ensure accurate financial statements in compliance with PFRS, manage closing processes, and generate financial reports with key metrics.
• Develop budgets, monitor financial performance, analyze variances, and support financial planning.
• Oversee accounts payable/receivable, billing, collections, bank reconciliations, and accurate accounting entries in NAV software.
• Maintain internal controls, ensure tax compliance (VAT, corporate tax), and provide accurate data for legal requirements and audits.
• Supervise, mentor, and develop the accounting team, assign tasks, and conduct performance evaluations.
• Oversee inventory accounting, manage cash flow, analyze sales data, and provide financial insights for decision-making. 

 QUALIFICATIONS & REQUIREMENTS: 

• You must be a college graduate of Accounting, Finance, or a related field.
• You must have at least 10 years of accounting experience, with at least 2 years in a managerial role. Experience in the retail industry is an advantage.
• You must hold a valid CPA license.
• You must be knowledgeable of FP&A. Experience in FP&A or shared service is an advantage.
• You must be proficient in accounting software and Microsoft Office, particularly MS Excel and MS PowerPoint. 

Work Schedule: Regular shift (8:30 am – 6 pm) 

Work Setup: Hybrid (4 days onsite, 1 day WFH)

KEY RESPONSIBILITIES

You will:

• Responsible for leading the budgeting process, financial forecasting, and in-depth financial analyses, including cost, profitability, and variance analysis, to ensure financial stability and strategic decision-making. 
• Monitors cash flow, oversees capital expenditures, manages fixed assets, and ensures compliance with financial regulations and internal controls

QUALIFICATIONS

• Bachelor's degree in Finance, Accounting, or a related field
• Valid Certified Public Accountant (CPA) license
• 3+ years of experience in a financial planning and analysis role, preferably in the Accounting firm

Work Set up: Onsite
Work Location: Caloocan
Work Shift: Day shift

The Finance Analyst will leverage their analytical expertise to evaluate and interpret financial data, connecting it to potential business trends and challenges. They will effectively utilize these insights to communicate key findings and themes to company leadership.

KEY RESPONSIBILITIES 

You will: 

• Prepare, organize, analyze, and reconcile Aging Reports and other financial reports related to Balance Sheet and Income Statement accounts.
• Provide management with actionable recommendations to seize opportunities or address risks based on data analysis.
• Monitor customer account balances and collaborate closely with the operations team to follow up on collections from tenants with overdue accounts.
• Ensure compliance with monthly and periodic financial closing requirements.
• Maintain, file, and distribute accounting records, documents, and reports.
• Assist in the implementation and maintenance of internal financial controls and procedures.

QUALIFICATIONS & REQUIREMENTS: 

• You must be a college graduate of BS Accountancy; CPA license is an advantage
• You must have at least one (1) year of relevant experience in Finance and Accounting (AP, AR, General Accounting).
• You must be knowledgeable in financial modeling and processes.
• You must be willing to work onsite in BGC, Taguig City.

 Work Schedule: Regular shift (8am – 5pm) 

Work Setup: Onsite, BGC, Taguig City