财务(副)经理 Finance (Assistant) Manager

Finance (Assistant) Manager
This role involves overseeing financial accuracy, ensuring compliance, managing budgets, handling taxes, leading a team, contributing to the company's financial health and regulatory adherence.

Financial Reporting and Analysis
 Assist in preparing accurate monthly and quarterly accounting reports.
 Analyze financial statements for accuracy and compliance with accounting standards.
 SPA and Restaurant monthly Profit and Loss (revenue & expense) reports
 Regularly update management on the company's financial status (Cash Flow Reports)
 Maintain accurate bookkeeping records, including balance sheet and income and expense reconciliation
 Support month-end closing with schedules, computations, and jounal entries

Budget Management
 Develop a yearly Revenue, Expense, Labor, and CAPEX budget format and collaborate with department heads to ensure adherence to a proper financial plan
 Identify potential cash flow issues and irregularities in financial transactions.
 Conduct necessary Audits to ensure a check and balance with the operation and to adhere to the related Policies & Procedures are followed

Reconciliation and Supervision
 Conduct reconciliations of general ledger accounts
 Provide supervision and guidance to junior accounting staff
 Preparing and Monitoring the Gift Vouchers / VIP cards in Sales and Inventory

Regulatory Compliance and Govenment Reporting
 Ensure compliance with accounting legislation and standards.
 Handle financial statements audit by extenal auditors and manage BIR audits.
 Prepare and submit reports to various govenment agencies and follow the requirements and timeline
 Prepare precise tax retuns and ensure timely payment of company taxes
 Compute and file BIR tax retuns, including EFPS filing
 Prepare and issue the 2316 form to employees and assist in the tax refund

QUALIFICATIONS
 Candidate must possess at least a Bachelor's Degree in Accountancy, Finance, or equivalent
 Keen to details, familiarity with basic accounting principles, and with strong professional manner
 With at least 3-5 years of relevant experience doing general accounting, fixed asset accounting, and taxation
 With at least 2-3 years of relevant experience in Corporate Taxation, Tax Research and Reporting
 General understanding of financial compliance with SEC, LGUs, and Other Govenments
 Conversant in IFRS, PFRS, and other accounting and financial regulations
 With expertise in AR, AP, Fixed Assets and GL
 With a total of 5 to 10 years experience in the accounting
 Ability to multitask and remain motivated and positive, able to work under pressure with minimum supervision
 Preferably with CPA exam experience, CPA not required
财务（副）经理
本职务涉及监督财务准确性，确保合规性，管理预算，处理税务，并领导一个团队，为公司的财务健康和合规性做出贡献。

财务报告与分析
 协助编制准确的月度和季度会计报告。
 分析财务报表的准确性和合规性，符合会计准则。
 SPA和餐厅月度损益（收入和费用）报告
 定期向管理层更新公司的财务状况（现金流量报告）
 维护准确的簿记记录，包括资产负债表和收支对账
 支持月末结账，包括计划表、计算和日记账分录

预算管理
 制定年度收入、费用、劳动力和CAPEX预算格式，并与部门负责人合作，确保遵守适当的财务计划
 发现潜在的现金流问题和财务交易中的不正常情况。
 进行必要的审计，以确保与运营的核对和平衡，遵守相关的政策和程序
 对账和监督

进行总账科目的对账
 为初级会计人员提供监督和指导
 准备和监控销售和库存的礼品券/会员卡
 法规合规和政府报表

确保遵守会计法规和标准。
 处理外部审计师的财务报表审计并管理国内税务局的审计。
 准备并提交给各个政府机构的报告，并遵循要求和时间表
 准备准确的税收申报并确保及时缴纳公司税款
 计算和提交国内税务局的税收申报，包括EFPS申报
 准备和发放2316表格给员工，并协助进行退税申请

资格要求
 应聘者必须至少拥有会计、财务或等同学士学位
 对细节敏感，熟悉基本会计原则，并具有较强的专业素养
 至少有3-5年的相关经验，从事一般会计、固定资产会计和税务工作
 至少有2-3年的相关经验，从事公司税收、税收研究和报告工作
 对与SEC、地方政府和其他政府相关的财务合规性有一般了解
 熟悉国际财务报告准则（IFRS）、菲律宾财务报告准则（PFRS）和其他会计和财务法规
 在应收账款、应付账款、固定资产和总账方面具有专业知识
 在会计方面具有总共5到10年的经验
 能够多任务处理，保持积极的动力，能够在压力下在最少监督下工作