Job Responsibilities and Authority:1. Financial Management & Reporting • Oversee daily accounting operations (General Ledger, Accounts Payable/Receivable, Payroll, Fixed Assets). • Prepare and review monthly, quarterly, and annual financial statements. • Ensure compliance with applicable accounting standards. • Manage cash flow and financial planning activities. • Provide financial analysis and reports to management.2. Tax Compliance & Payment • Review, prepare, and ensure timely filing of all national and local tax returns. • Oversee tax payments and ensure compliance with BIR regulations. • Handle tax assessments, audits, and correspondence with tax authorities. • Monitor changes in tax laws and ensure proper implementation.3. Statutory & Regulatory Filings • Ensure accurate and timely filing of: • General Information Sheet (GIS) • Audited Financial Statements (AFS) • TIMTA compliance requirements • PEZA reporting requirements (if applicable) •Coordinate with relevant government agencies to maintain regulatory compliance.4. Audit Management • Lead and coordinate statutory audits. • Handle third-party audits (e.g., PEZA audit, internal audit, special audits). • Prepare audit schedules and supporting documents. • Address audit findings and ensure implementation of corrective actions. • Liaise with external auditors and consultants.5. Internal Controls & Compliance • Develop and maintain strong internal control systems. • Ensure adherence to company policies and financial procedures. • Identify financial risks and recommend mitigation strategies.6. Team Leadership • Supervise and mentor accounting staff. • Review work output for accuracy and completeness. • Conduct performance evaluations and training.