Oversee general accounting operations and ensure accurate financial reporting.
Manage accounts payable/receivable, general ledger, and month-end/year-end closing processes.
Ensure compliance with tax regulations, BIR filings (W/Tax, VAT, ITR and other BIR filings), and other statutory requirements.
Handle costing, inventory accounting, and importation-related financial documentation.
Coordinate with Procurement/ Customs brokers and logistics partners regarding importation expenses and VAT documentation.
Prepare financial reports, including balance sheets, income statements, cash flow statements, and project profitability reports. Including consolidation of Parent and Subsidiary financial reports.
Support budgeting, forecasting, and variance analysis.
Coordinate with external auditors, tax consultants, and legal counsel as needed.