Head of Accounting and Finance

Accounting Supervisor: 1.Technical Accounting Skills: >>Financial Reporting and Analysis >>General Ledger Management >>Journal Entries & Adjustments >>Char of Accounts Maintenance >>Trial Balance Preparation >>Monthly Profit and Loss Statement >>Fixed Asset Accounting & Depreciation >>Bank Reconciliation >>Inventory Management 2.PH Tax & Compliance >>BIR Tax Filing & Compliance >>VAT Preparation & Filing >>Withholding Tax Preparation & Filing >>Income Tax Returns Preparation & Filing >>Annual Alpha list Filing >>BIR Form 2316 & 2307 Filing

Accounting Manager 1.Finacial Management & Reporting: >>Financial Statement Preparation (P&L, Balance Sheet, Cash Flow) >>Budgeting, Forecasting & Variance Analysis >>Financial Planning & Analysis >>Management Reporting >>Cost Control and Expense Monitoring Accounting Operations >>General Ledger Management >>Accounts Payable (AP) & Accounts Receivable (AR) >>Bank & Account Reconciliation >>Cash Flow Monitoring >>Month-End & Year-End Closing >>Asset & Inventory Audits 2.Internal Control & Process Improvement >>Internal Controls Implementation >>Policy & Procedure Development >>Cross-Departmental Coordination >>Process Automation & Efficiency Improvements >>Compliance Audits 3.Leadership & Administrative Skills >>Team Leadership & Staff Supervision >>Cross-Functional Collaboration (HR, Admin, Purchasing) >>Strategic Planning >>Communication & Stakeholder Engagement >>Seminar & Event Representation

Internal Audit Manager 1.Audit & Compliance >>Internal Audit Planning & Execution >>Risk Assessment & Mitigation >>Internal Control Evaluation >>Compliance with GAAP / IFRS >>Financial Statement Review >>Regulatory Compliance (e.g., BIR, SEC) >>Fraud Detection & Prevention 2.Accounting & Financial Analysis >>Financial Reporting & Analysis >>Variance Analysis >>Costing Systems Development >>Accounts Receivable & Payables Audit >>Tax Return Evaluation >>Budget Review & Cost Control 3.Process Improvement & Controls >>SOP Development & Implementation >>Process Documentation & Optimization >>Inventory Management Audits >>Standard Costing & Variance Reporting >>Control Gap Identification >>Operational Efficiency Improvement 4.Leadership & Collaboration >>Cross-Functional Team Collaboration >>Report Writing & Audit Presentation >>Policy Implementation >>Strategic Thinking & Decision-Making >>Project & Stakeholder Management

Inventory Auditor 1. Inventory & Audit Skills >>Inventory Auditing & Reconciliation >>Inventory Variance Analysis >>Cycle Counting & Stocktaking >>Loss Prevention & Shrinkage Control >>Inventory Accuracy Improvement >>Physical Asset Verification 2. Compliance & Controls >>Internal Control Compliance >>Standard Operating Procedure (SOP) Enforcement >>Policy Adherence Monitoring >>Audit Reporting & Documentation 3.Analytical & Operational Skills >>Root Cause Analysis >>Data Reconciliation & Reporting >>Problem Solving & Issue Resolution >>Attention to Detail >>Time Management 4.Coordination & Communication >>Cross-Department Collaboration >>Report Writing & Findings Presentation >>Store Team Coordination >>Communication with Stakeholders

Junior Auditor 1.Audit & Compliance Skills >>Financial Audit Support >>Inventory & Compliance Audits >>Internal Control Testing >>Regulatory Compliance (e.g., BIR, SEC) >>Discrepancy Identification & Reporting >>Audit Documentation & Working Papers 2.Accounting & Financial Knowledge >>Basic Financial Statement Analysis >>Understanding of GAAP / Local Accounting Standards >>Accounts Payable & Receivable Processes >>Record Verification & Reconciliation 3.Analytical & Interpersonal Skills >>Detail-Oriented & Accuracy Focus >>Problem Solving >>Data Gathering & Verification >>Team Collaboration & Communication >>Time Management & Organization