Responsibilities:

• Oversee financial accounting, reporting, and compliance to ensure accuracy and efficiency in financial operations. 
• Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in compliance with GAAP, IFRS, and local accounting standards. 
• Ensure accurate general ledger management, journal entries, and reconciliations for accounts such as bank, inventory, and receivables. 
• Lead month-end and year-end closing processes to ensure timely and reliable financial reporting. 
• Ensure full compliance with BIR regulations, tax laws, and corporate reporting requirements, including leg work on 
• Handle BIR compliance, tax filings, and audit coordination, ensuring timely and accurate tax submissions (VAT, WT, CIT, etc.). 
• Manage BIR audits, liaise with government agencies, and ensure all requirements are met efficiently. 
• Support and oversee audit compliance, working with external auditors and internal teams to maintain financial integrity. 
• Develop and enforce strong internal controls to safeguard assets, prevent fraud, and ensure regulatory compliance. 
• Manage accounts payable and receivable processes, ensuring timely invoicing, collections, and vendor payments. 
• Oversee payroll processing and financial workflows, ensuring compliance with EOR regulations and international employment standards. 
• Assist the HOF in budget planning, financial forecasting, and variance analysis to support strategic decision-making.
• Drive process automation and system improvements for efficiency and accuracy in accounting operations. 
• Lead the adoption and optimization of accounting soware and ERP systems (Xero preferred, but experience with any ERP is welcome). 
• Provide leadership, mentorship, and training to the accounting team, fostering a culture of collaboration and accountability. 
• Work closely with the Head of Finance to develop financial strategies aligned with business goals. 
• Collaborate with HR, Operations, and Compliance teams to ensure seamless financial integration. 
• Act as the subject matter expert (SME) in accounting, ensuring best practices are implemented across all financial processes. 
• Stay updated on local and international tax laws, financial regulations, and industry best practices. 

• Certified Public Accountant (CPA) is mandatory. 
• Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
• 5+ years of experience in accounting and finance, with at least 2 years in a leadership role. 
• Strong experience in BIR compliance, tax filings, and handling BIR audits.
• Hands-on experience in audit compliance, internal controls, and regulatory reporting.
• Expertise in GAAP, IFRS, tax regulations, and financial reporting standards.
• Proficiency in Xero is preferred, but experience with any ERP system is welcome.
• Strong analytical, problem-solving, and decision-making skills. 
• Highly proactive, reliable, and collaborative with excellent communication skills.