05/01/2026
๐ช๐ฒ ๐ฎ๐ฟ๐ฒ ๐๐ถ๐ฟ๐ถ๐ป๐ด:
๐ฆ๐ฒ๐ป๐ถ๐ผ๐ฟ ๐๐ถ๐ป๐ฎ๐ป๐ฐ๐ถ๐ฎ๐น ๐ข๐ณ๐ณ๐ถ๐ฐ๐ฒ๐ฟ (๐๐ฃ๐)
๐ฅ๐ผ๐น๐ฒ ๐ข๐๐ฒ๐ฟ๐๐ถ๐ฒ๐
This role serves as the primary custodian of the Group's General Ledger and the lead for financial control across both Australian and Philippine operations. Reporting directly to the CFO, the Senior Financial Accountant will maintain the technical integrity of financial data, ensuring rigorous internal controls and strict adherence to accounting standards globally.
While the financial control scope is group-wide, the role also encompasses specific operational management of the Philippine entity, including local payroll, AP/AR, and budgeting. This is a hands-on technical role dedicated to maintaining the accuracy and integrity of the Group's financial records and organizing the finance function to an โaudit-readyโ standard at all times.
CPA certification is required at the time of application.
Minimum 2โ3 years of financial accounting experience is required.
๐๐ฒ๐ ๐ฅ๐ฒ๐๐ฝ๐ผ๐ป๐๐ถ๐ฏ๐ถ๐น๐ถ๐๐ถ๐ฒ๐
๐๐ฟ๐ผ๐๐ฝ-๐ช๐ถ๐ฑ๐ฒ ๐๐ถ๐ป๐ฎ๐ป๐ฐ๐ถ๐ฎ๐น ๐๐ผ๐ป๐๐ฟ๐ผ๐น (๐๐๐๐๐ฟ๐ฎ๐น๐ถ๐ฎ & ๐ฃ๐ต๐ถ๐น๐ถ๐ฝ๐ฝ๐ถ๐ป๐ฒ๐)
๐๐ถ๐ป๐ฎ๐ป๐ฐ๐ถ๐ฎ๐น ๐๐ผ๐ป๐๐ฟ๐ผ๐น & ๐๐ผ๐๐ฒ๐ฟ๐ป๐ฎ๐ป๐ฐ๐ฒ:
Maintain and enforce strict internal financial controls and standard operating procedures (SOPs) across the Group to ensure data integrity and mitigate risk.
๐ ๐ผ๐ป๐๐ต-๐๐ป๐ฑ ๐๐น๐ผ๐๐ฒ ๐ ๐ฎ๐ป๐ฎ๐ด๐ฒ๐บ๐ฒ๐ป๐:
Lead a disciplined month-end close process for all Group entities, ensuring all accruals, prepayments, and journals are processed accurately and on time.
๐๐ฎ๐น๐ฎ๐ป๐ฐ๐ฒ ๐ฆ๐ต๐ฒ๐ฒ๐ ๐๐ป๐๐ฒ๐ด๐ฟ๐ถ๐๐:
Perform and review detailed reconciliations for all Balance Sheet accounts (AU & PH) monthly, ensuring the ledger is strictly maintained and ready for internal review.
๐๐ป๐๐ฒ๐ฟ๐ฐ๐ผ๐บ๐ฝ๐ฎ๐ป๐ ๐ ๐ฎ๐ป๐ฎ๐ด๐ฒ๐บ๐ฒ๐ป๐:
Manage and reconcile complex intercompany loan accounts between Australian and Philippine entities to ensure they balance to zero.
Prior intercompany accounting experience is preferred but not required for managing AUโPH transactions.
๐ง๐ฒ๐ฐ๐ต๐ป๐ถ๐ฐ๐ฎ๐น ๐๐ฐ๐ฐ๐ผ๐๐ป๐๐ถ๐ป๐ด:
Ensure all transactions are recorded in accordance with relevant accounting standards (e.g., revenue recognition, lease accounting).
๐๐๐ฑ๐ถ๐ ๐ฅ๐ฒ๐ฎ๐ฑ๐ถ๐ป๐ฒ๐๐:
Maintain workpapers, schedules, and digital filing systems for the entire Group to a standard that simulates an external audit environment.
๐ฃ๐ต๐ถ๐น๐ถ๐ฝ๐ฝ๐ถ๐ป๐ฒ๐ ๐ข๐ฝ๐ฒ๐ฟ๐ฎ๐๐ถ๐ผ๐ป๐ฎ๐น ๐ ๐ฎ๐ป๐ฎ๐ด๐ฒ๐บ๐ฒ๐ป๐
๐ฃ๐ต๐ถ๐น๐ถ๐ฝ๐ฝ๐ถ๐ป๐ฒ ๐ฃ๐ฎ๐๐ฟ๐ผ๐น๐น ๐ ๐ฎ๐ป๐ฎ๐ด๐ฒ๐บ๐ฒ๐ป๐:
Manage the end-to-end payroll process for the Philippines team only, including accurate calculation of salaries, overtime, 13th-month pay, and final pay using local platforms.
๐๐ฐ๐ฐ๐ผ๐๐ป๐๐ ๐ฃ๐ฎ๐๐ฎ๐ฏ๐น๐ฒ & ๐ฅ๐ฒ๐ฐ๐ฒ๐ถ๐๐ฎ๐ฏ๐น๐ฒ (๐ฃ๐):
Manage the full AP/AR function for Philippine operations, including vendor bill processing, payment scheduling, and management of local receivables.
๐ฃ๐ต๐ถ๐น๐ถ๐ฝ๐ฝ๐ถ๐ป๐ฒ ๐๐๐ฑ๐ด๐ฒ๐๐ถ๐ป๐ด:
Lead the preparation and delivery of the Annual Budget for the Philippine division, working closely with the CFO and local managers to forecast operational costs and monitor variance against actuals.
๐ฃ๐ต๐ถ๐น๐ถ๐ฝ๐ฝ๐ถ๐ป๐ฒ ๐ฆ๐๐ฎ๐๐๐๐ผ๐ฟ๐ ๐๐ผ๐บ๐ฝ๐น๐ถ๐ฎ๐ป๐ฐ๐ฒ:
Manage all local financial compliance obligations including BIR tax filings (monthly/quarterly/annual) and accurate remit of SSS, PhilHealth, and Pag-IBIG contributions.
Prior experience with Philippine statutory compliance (BIR, SSS, PhilHealth, Pag-IBIG) is required.
๐๐จ๐๐๐ญ๐ข๐จ๐ง: Clark Freeport Zone
Apply Now! Send your CV to ๐ถ๐ป๐ณ๐ผ@๐ฝ๐ฒ๐ฟ๐ณ๐ผ๐ฟ๐บ๐ฎ๐ป๐ฐ๐ฒ๐ผ๐๐๐๐ผ๐๐ฟ๐ฐ๐ถ๐ป๐ด.๐ฐ๐ผ๐บ along with you Cover letter with the Subject: Application for Senior Financial officer (CPA)
