Job Description

Key Responsibilities:

Accounting & Reporting

• Oversee daily accounting
  functions including general ledger, accounts payable/receivable, payroll
  accounting, and fixed asset management.
• Prepare timely and accurate
  monthly management reports and local financial statements.
• Ensure consistency between
  local books and consolidated group financial reporting.

Regulatory Compliance

• Ensure full compliance with
  local tax laws, audit regulations, and statutory requirements.
• Liaise with external auditors
  and tax authorities to manage audits and filings.
• Maintain proper documentation
  and records for compliance and regulatory review.

Cost Control & Operational Finance

• Monitor production costs,
  bill of materials (BOM) variances, and cost of goods sold (COGS).
• Collaborate with operations
  to analyze spending and implement cost-saving measures.
• Oversee procurement finance
  processes, vendor payments, and inventory accounting.

Cash Flow & Treasury

• Manage cash flow forecasting,
  banking relationships, and treasury activities.
• Coordinate intercompany
  funding, payments, and foreign exchange transactions.
• Prepare regular cash position
  updates and projections for local and group use.

Internal Controls & Process Improvement

• Develop and implement
  finance-related standard operating procedures (SOPs).
• Strengthen internal controls
  around purchasing, asset management, and payroll.
• Conduct periodic risk
  assessments and suggest control enhancements.

Team Leadership & Cross-Border Coordination

• Lead and develop the local
  finance team, ensuring high performance and accuracy.
• Coordinate closely with the
  regional or group finance function on reporting, budgeting, and audits.
• Support group-level financial
  consolidation, capex tracking, and intercompany reconciliations.

Qualifications:

• Certified Public Accountant
  (CPA) or equivalent qualification required.
• 5-7 years of finance
  experience, preferably in the manufacturing or industrial sector.
• Strong knowledge of local
  accounting standards, tax compliance, and labor-related financial
  regulations.
• Proficiency in ERP or
  accounting systems (e.g., SAP, NetSuite, QuickBooks) is a plus.
• High attention to detail with
  integrity and a commitment to accuracy and compliance.
• Strong communication and
  coordination skills, especially with multinational teams and group finance
  counterparts.

Work
Setup:

Shift:
Dayshift

Setup:
Onsite

Location:
Cavite City

By
Applying, you give consent to collect, store, and/or process personal and/or
sensitive information for the purpose of recruitment and employment may it be
internal to Cobden & Carter International and/or to its
clients.