Cpa - Auditor

Posted today

About the role

Join the audit team at HARBOR STAR SHIPPING SERVICES, INC.' as a Financial Auditor. In this full-time role based in Makati City, Metro Manila, you will be responsible for providing strategic, high-quality, and independent financial auditing services to support the organization's accounting and financial reporting requirements.

What you'll be doing

• Conducts pre- and post-audits of financial transactions, including petty cash replenishments for both office and tug operations, expense reimbursement requests, employee cash advances, and the liquidation of cash advances, ensuring accuracy and compliance with company policies.
• Performs periodic cash counts of the Petty Cash Fund (PCF).
• Conducts physical inventory of declared assets scheduled for disposal to ensure proper documentation and accountability.
• Collaborates with concerned employees to clarify and resolve any discrepancies or issues identified during the audit process.
• Ensures strict adherence to company policies, procedures, and regulatory requirements in all financial transactions.
• Prepares detailed audit reports, highlighting discrepancies, potential risks, and recommendations for process improvements in the liquidation process.
• Identifies potential fraudulent activities or financial irregularities and escalates findings for further investigation.

What we're looking for

• Candidate must possess a Bachelor's/College Degree in Accountancy
• Minimum 2 years of experience in Internal financial auditing, preferably within the shipping or logistics industry
• Strong understanding of accounting principles, internal control frameworks, and financial reporting standards
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and as part of a team

Posted today

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.

WORK LOCATION: Mandaluyong city

WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)

SALARY: Php30,000-Php35,000

BENEFITS:

• HMO
• 13th Month pay
• Leave credits
• Sick leave

JOB REQUIREMENTS

• Bachelor degree in Accounting, Finance or any related field
• With experience with banks and financing institution
• 1 year experience in internal or external audit
• Certified Public Accountant
• Can start as soon as possible

JOB RESPONSIBILITIES

• Assist in planning and executing internal audits, including financial, operational, and
• Ensure complete and accurate audit documentation in line with internal standards.
• Document audit findings and draft comprehensive reports with recommendations
• Conduct fieldwork, interviews, and testing to obtain audit evidence.
• Gather and analyze data to identify risks and assess control effectiveness.

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer

Job Type: Full-time

Pasig City, National Capital Region ₱ - ₱ Y Century Pacific Food, Inc.

Posted today

Be part of our growing Finance team We are pooling candidates for various accounting and finance roles. If you are a licensed CPA looking to build your career in a dynamic and fast-paced environment, we want to meet you.

Open Roles:

• Management Accounting (MA) Section Manager
• MA Specialist

Key Responsibilities (may vary by role):

• Prepare, analyze, and interpret financial reports to support decision-making
• Oversee general accounting, budgeting, and cost management functions
• Ensure compliance with accounting standards, tax regulations, and company policies
• Support internal and external audits with accurate documentation
• Provide insights to improve financial processes and controls

Qualifications:

• Licensed Certified Public Accountant (CPA)
• With relevant experience in accounting, auditing, or finance (experience level depends on role)
• Strong analytical, organizational, and communication skills
• Proficient in MS Excel and accounting systems (SAP, Oracle, or similar is an advantage)
• Ability to work independently and in a team environment

What We Offer:

• Opportunities for career growth across multiple finance functions
• Competitive compensation and benefits package
• Professional development and training support
• A collaborative workplace that values excellence and integrity

Job Type: Full-time

• Health insurance
• Life insurance
• Work from home

Job Description

Be part of our growing Finance team We are pooling candidates for various accounting and finance roles. If you are a licensed CPA looking to build your career in a dynamic and fast-paced environment, we want to meet you.

Open Roles:

• Management Accounting (MA) Section Manager
• MA Specialist

Key Responsibilities (may vary by role):

• Prepare, analyze, and interpret financial reports to support decision-making
• Oversee general accounting, budgeting, and cost management functions
• Ensure compliance with accounting standards, tax regulations, and company policies
• Support internal and external audits with accurate documentation
• Provide insights to improve financial processes and controls

Qualifications:

• Licensed Certified Public Accountant (CPA)
• With relevant experience in accounting, auditing, or finance (experience level depends on role)
• Strong analytical, organizational, and communication skills
• Proficient in MS Excel and accounting systems (SAP, Oracle, or similar is an advantage)
• Ability to work independently and in a team environment

What We Offer:

• Opportunities for career growth across multiple finance functions
• Competitive compensation and benefits package
• Professional development and training support
• A collaborative workplace that values excellence and integrity

Posted 1 day ago

Job Description

We are looking for an experienced Certified Public Accountant to manage financial reporting, compliance, and analysis. The role involves preparing accurate financial statements, overseeing tax filings, ensuring regulatory compliance, and providing insights to support business decisions. The candidate will also supervise accounting staff, maintain internal controls, and work closely with management and auditors.

Qualifications / Requirements:

• Bachelor's degree in Accounting, Finance, or related field
• Certified Professional (CPA, ACCA, CMA, or equivalent)
• Minimum of 5 years' accounting experience in corporate or audit setting
• Strong knowledge of financial reporting, taxation, and compliance
• Proficiency in accounting software and MS Excel
• Excellent analytical, communication, and leadership skills

Job Type: Full-time

Posted today