Financial Accountant – Statutory Audit Background

About the role:

This role will play a key role in the month-end closing process, financial reporting, tax compliance, and audit requirements, while also contributing to process improvements and efficiency enhancements

Responsibilities:

• Prepare journal entries, reconciliations, account analysis, accrual calculations, pre-payment amortizations, and accounting schedules.
• Ensure the timely and accurate completion of month-end closing activities and financial reporting.
• Review and produce financial data through data analysis to support departmental planning, forecasting, and strategic decision-making.
• Prepare financial reports, including ad hoc reports requiring data extraction, preparation, and interpretation.
• Maintain completeness and accuracy of accounting records, ensuring proper document filing and adherence to internal controls.

• Document, seek approval, and coordinate with Financial Controllers/Accountants from other FT entities regarding intercompany receivables, payables, and recharges.
• Prepare and submit Transfer Pricing AFT-SOA/Invoices to authorized approvers in a timely manner.

• Prepare and submit PEZA, BOI, ROHQ, and other government-required reports, ensuring compliance
• with applicable regulations and deadlines.
• Manage the preparation and timely submission of BIR and other government-related reports, documentation, and tax compliance requirements.
• Keep up to date with the latest Philippine Accounting Standards, tax rulings, and regulatory updates, assisting in resolving accounting and taxation matters as needed.

• Assist the Assistant Finance Manager in fulfilling internal and external audit requirements.
• Ensure compliance with internal accounting policies, recommending new procedures or improvements to existing processes where necessary.
• Support FT Manila stakeholders in managing departmental operating expenses, expenditure coding, and document preparation related to accounting activities.

• Administer and maintain accounting and reporting systems, including Oracle, Insight, and other financial tools.
• Identify opportunities for process optimization and implement best practices to improve financial accuracy and efficiency.
• Participate in special projects and initiatives as assigned, contributing to the overall success of the finance team.
• Bachelor’s degree in accounting, Finance, or a related field; CPA is a plus.
• Minimum of 3 years of relevant experience in accounting, financial reporting, and tax compliance.
• Strong knowledge of Philippine Financial Reporting Standards (PFRS) and taxation laws.
• Proficiency in accounting systems such as Oracle, Insight, or similar ERP software.
• Advanced Excel skills and experience in financial data analysis.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work independently and collaboratively within a team.
• Excellent attention to detail and ability to meet tight deadlines.
• Strong communication and interpersonal skills.