Certified Public Accountant (CPA) - Accounting Officer
Da Prosperitas Holding Incoporated Mandaluyong Full-time
Position: Certified Public Accountant (CPA) – Accounting Officer
Employment Type: Full-time | Permanent
Work Setup: Onsite – Mandaluyong
Employment Type: Full-time | Permanent
Work Setup: Onsite – Mandaluyong
Schedule: Monday to Saturday
Job Summary
The Certified Public Accountant (CPA) – Accounting Officer is responsible for overseeing end-to-end accounting operations and ensuring accurate, timely, and compliant financial reporting. This role requires a highly competent professional with strong knowledge of accounting standards, taxation, and internal controls, capable of working independently and supporting management in financial decision-making.
Key Responsibilities- Oversee full-cycle accounting operations including general ledger, accounts payable and receivable, bank reconciliations, and month-end and year-end closing
- Ensure compliance with company policies, internal controls, and applicable accounting and financial reporting standards
- Prepare and review monthly and annual financial statements and management reports
- Monitor compliance with Philippine tax regulations, BIR requirements, and statutory reporting
- Coordinate with external auditors, tax consultants, banks, and regulatory agencies
- Review complex accounting transactions and provide technical guidance to accounting staff
- Support budgeting, forecasting, and variance analysis
- Identify financial and accounting risks and recommend process and control improvements
- Bachelor’s degree in Accountancy
- Must be a Certified Public Accountant (CPA)
- At least 5–7 years of relevant experience in general accounting, audit, or shared services
- Strong knowledge of accounting standards, taxation, and regulatory compliance
- Experience handling full-set accounts and financial reporting
- Proficient in accounting systems and advanced MS Excel
- Able to work independently with minimal supervision
- Willing to work onsite in Mandaluyong
- Experience supervising or mentoring junior accounting staff
- Strong analytical, problem-solving, and decision-making skills
- Excellent communication and coordination skills
- High level of integrity, confidentiality, and professionalism
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