Finance Manager (CPA)

Key Responsibilities:

• Financial Reporting and Analysis:
  • Prepare and review financial statements in compliance with Philippine Financial Reporting Standards (PFRS).
  • Oversee month-end and year-end closing processes, ensuring timely and accurate reporting.
  • Create financial reports and presentations for management, providing analysis of key metrics and trends.
• Budgeting and Forecasting:
  • Manage the annual budgeting process and monitor performance against budget.
  • Provide variance analysis and assist in financial forecasting and planning.
• Accounts Management:
  • Oversee accounts payable and receivable processes, ensuring timely billing and collections.
  • Reconcile bank statements and resolve discrepancies.
  • Ensure accurate posting of accounting entries in NAV software.
• Internal Controls and Compliance:
  • Maintain internal controls to safeguard company assets.
  • Ensure compliance with tax laws, including VAT and corporate income tax.
  • Provide accurate data for legal compliance and respond to audit queries.
• Team Leadership:
  • Supervise and mentor the accounting team, assigning tasks and supporting their development.
  • Conduct performance evaluations and promote professional growth opportunities.
• Retail-Specific Duties:
  • Manage inventory accounting and ensure accurate stock valuations.
  • Monitor cash flow and analyze sales data to support retail operations.

Qualifications:

• Bachelors degree in Accounting or Finance; CPA is a plus.
• At least 10 years of experience in accounting, with 2+ years in a managerial role.
• Experience in the retail industry is an advantage.
• Proficient in accounting software, MS Excel, and MS PowerPoint.
• Strong leadership, communication, and analytical skills.