Accountants (CPA)

6 days ago

Makati City, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱104,000 - ₱130,878 per year

Job Summary

Responsible for the timely and accurate preparation of the financial statements, board book materials, other reports that may be required by the Accounting Manager and those submitted to BIR, external auditors, etc. Ensures the continuous implementation of strong internal controls within the accounting department and submits recommendations to the Accounting Manager for any possible improvements.

Job Description

  • Prepares timely and accurate financial statements (Balance Sheet, Income Statement, Cash Flow, and schedules).
  • Maintains and updates books of accounts (General Ledger, Sales Book, Cash Receipts/Disbursements, Journal Voucher Book).
  • Oversees accounting staff and reviews financial reports, vouchers, disbursements, invoices, and petty cash.
  • Prepares board book materials and coordinates with management for reporting.
  • Ensures accurate and timely filing of returns and schedules with government agencies (BIR, SEC, SSS, etc.).
  • Prepares monthly OSI reports and department's yearly budget.
  • Provides accurate schedules for year-end financial and BIR audits.
  • Assists the Accounting Manager in improving internal controls, accounting manuals, systems, and procedures.
  • Ensures compliance with food safety policies and company regulations.

Qualifications

  • Bachelor's degree in Accountancy, Accounting Technology, Finance, or a related field

  • Certified Public Accountant (CPA)

  • Proficiency in bookkeeping, financial statement preparation, and tax compliance

  • Familiarity with audit processes and internal controls

  • Skilled in accounting software/ERP systems (e.g., QuickBooks, SAP, Oracle, Xero), MS Excel

  • Mid-level: 3–5 years experience in accounting, financial reporting, or auditing

  • Senior-level: 5+ years experience, with supervisory or managerial responsibilities
  • Amenable to work (1) fully on-site in Calamba, Laguna and (2) Hybrid in Makati
  • Shift: Morning

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