Accounting Officer (Licensed CPA)

Job Description

Key Responsibilities:

Financial Reporting:

• Prepare monthly closing schedules to ensure timely financial reporting.
• Generate the Inventory Aging Report to monitor stock turnover and manage inventory effectively.

Cost Management:

• Update the Costing File based on production reports from logistics.
• Prepare Sales and Cost of Sales (COS) schedules, comparing COS per SAP with the costing file.
• Analyze and report on landed costs to assess total expenses associated with product acquisition.

Inventory Management:

• Maintain an accurate inventory listing for KTM to facilitate inventory tracking and management.

Bank Reconciliation:

• Conduct monthly bank reconciliations, utilizing the daily cash report from Abi for accuracy.

Additional Accounting Support:

• Address various accounting requests from the finance team, including support for TIMTA, PEZA, BIR audits, and other inquiries as needed.

Qualifications:

Knowledge:

• Proficient in finance, accounting, taxation, and cost control procedures.
• Experienced in the preparation of statutory financial reports.
• Familiar with local tax compliance requirements and insurance accounting practices.

Skills:

• Strong business acumen, particularly in life insurance and asset management sectors.
• Excellent analytical skills with meticulous attention to detail.
• Customer-focused, organized, results-oriented, and self-motivated; capable of working independently.
• Collaborative team player with a positive attitude, able to work with minimal supervision.
• Effective at managing multiple priorities under time constraints and delivery pressures.
• Strong communication skills with the ability to thrive in a fast-paced environment.
• Proactive and resilient, with adaptability to learn new topics and manage change and deadlines.
• Frequent communication with internal stakeholders, including senior management, sales, operations, and cross-departmental teams, to foster collaboration and achieve business objectives.
• Communicate effectively with auditors, tax consultants, taxation authorities, the Insurance Commission, and other regulators as needed for statutory audits and tax filings.

Other Relevant Qualifications:

• Bachelor’s Degree in Accountancy or Finance.
• Licensed Accountant
• 4-5 years of relevant experience in General, Audit, and Tax Accounting, with at least 3 years in the insurance, banking, or audit industry; proven track record in leading a finance team.
• Applicants must be willing to work in Laguna.