
Budget Accountant, CPA
3 days ago
JOB REQUIREMENT:
Budget Planning & Consolidation
Coordinate annual operating and capital budget planning with departments
Consolidate and review submissions for accuracy and completeness
Budget Monitoring & Reporting
Monitor actual expenditures vs. budget
Prepare and distribute monthly Budget vs Actual (BvA) reports
Forecasting & Financial Planning
Prepare quarterly rolling forecasts
Conduct trend and scenario analysis for strategic planning
Variance Analysis & Cost Control
Analyze budget variances
Recommend corrective actions and savings opportunities
Compliance & Internal Controls
Ensure financial practices align with PAGCOR, BIR, and company policies
Maintain proper budget documentation for audit
Cross-functional Support
Collaborate with Ops, Marketing, HR, IT, and other teams on budgeting matters
Provide budgetary advice and support
JOB REQUIREMENTS:
- 3 to 5 years' relevant experience in budgeting or financial planning, ideally within gaming, hospitality, or BPO industries
- Strong understanding of Philippine gaming compliance (PAGCOR, AMLA, BIR)
- Proficient in Excel and financial software (SAP, Oracle, NetSuite, or similar)
- Should be CPA
Job Type: Full-time
Pay: Php40, Php45,000.00 per month
Work Location: In person
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