12 Cpa jobs in Makati

We are currently looking for an Accounting Officer with the following qualifications:

- Bachelor's degree in Accountancy or any relevant course;
- CPA is required;
- 1 year experience is preferred but not required;
- Willing to work onsite in Sta. Mesa, Manila City, from Mondays to Saturdays;
- Adept in MS Excel;
- Can start immediately

Schedule:

- 8 hour shift

Ability to commute/relocate:

- Manila: Reliably commute or planning to relocate before starting work (required)

Bachelor's Degree in Accounting Technology/ Accountancy or Equivalent
- 2 years experience in General Accounting
- Advance Excel skills, and SAP, Bank Recon and FS Preparation
- Must be knowledgeable in Accounting cycle

Schedule:

- 8 hour shift

Ability to commute/relocate:

- Makati City: Reliably commute or planning to relocate before starting work (required)

**Supports corporations**

**Organizations or individuals with tax and financial statement planning**.

Tasks performed by CPAs include studying financial records,

Preparing tax forms

Overseeing audits.

**Salary**: Php18,000.00 - Php25,000.00 per month

**Benefits**:

- On-site parking
- Paid training

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary
- Performance bonus

Ability to commute/relocate:

- Makati City: Reliably commute or planning to relocate before starting work (required)

This is a remote position.

Financial Record Management:  

Maintain accurate financial records, manage general ledgers, and perform bank reconciliations. 

Financial Statement Preparation:  

Create financial statements, balance sheets, and income statements. 

Budgeting and Forecasting:  

Develop and manage budgets, conduct financial forecasting, and provide advice on cost reduction. 

Auditing:  

Conduct internal and external audits to ensure accuracy, efficiency, and compliance. 

Tax Services:  

Prepare and file tax returns and ensure compliance with tax laws. 

Compliance:  

Ensure adherence to local and international accounting laws, regulations, and standards. 

Client Advisory:  

Provide expert financial advice and strategic recommendations to clients or company management. 

Requirements 1. Bachelor's degree in accounting, finance or other relevant field 2. Certified Public Accountant (CPA) license 3. Quickbooks certification preferred 4. Minimum 3 years of experience as a CPA in a corporate setting 5. Corporate and personal tax experience is a plus 6. Exceptional computer skills, including Microsoft Office and databases 7. Familiarity with Quickbooks and financial statements 8. Outstanding communication skills 9. Able to thrive in a deadline-driven environment

This is a remote position.

DUTIES AND RESPONSIBILITIES:

Financial Record Management:  

Maintain accurate financial records, manage general ledgers, and perform bank reconciliations. 

Financial Statement Preparation:  

Create financial statements, balance sheets, and income statements. 

Budgeting and Forecasting:  

Develop and manage budgets, conduct financial forecasting, and provide advice on cost reduction. 

Auditing:  

Conduct internal and external audits to ensure accuracy, efficiency, and compliance. 

Tax Services:  

Prepare and file tax returns and ensure compliance with tax laws. 

Compliance:  

Ensure adherence to local and international accounting laws, regulations, and standards. 

Client Advisory:  

Provide expert financial advice and strategic recommendations to clients or company management. 

Requirements

QUALIFICATIONS:

Bachelor's degree in accounting, finance or other relevant field Certified Public Accountant (CPA) license Quickbooks certification preferred Minimum 3 years of experience as a CPA in a corporate setting Corporate and personal tax experience is a plus Exceptional computer skills, including Microsoft Office and databases Familiarity with Quickbooks and financial statements Outstanding communication skills Able to thrive in a deadline-driven environment

**Location**: Makati, Metro Manila, Philippines

**Summary**:
He/She will be responsible for performing and executing the day to day task of Sourcing and Invoice Processing in an efficient and effective manner. He/She will also be responsible for basic issue resolution, communication to different parties and initiate process improvement.

**Major Duties and Responsibilities**:
**Process Execution**:
**General**
- All processes that he/she will be doing will be in a timely and accurate manner
- Understand Standard operating procedures (SOP) for all processes including its revision

**Sourcing**:

- Prepare and create purchase orders based on the approved purchase requisition and complete supporting documents in accordance with the Procurement Policy
- Download and summarize all open purchase orders and communicate it to business units for resolution
- Download GR/IR items from the system, classify it to major reasons and communicate it to business unit or vendor for resolution

**Invoice Processing**:

- Download regular electronic invoices from the fax server so it can interface in SAP
- Scan invoices for manually received invoices
- Process all type of invoices such as PO, NPO, High priority invoices and special type of invoices.
- Download Blocked invoices from the system, classify it to major reasons and communicate it to business unit or vendor for resolution
- Prepare Accounts payable aging and communicate overdue items to business units for resolution

**Records Management**:

- Responsible for document filing and retention of Accounts Payable documents such as vendor invoices, expense reports and TP claims processed and paid in compliance with the Corporate Record Retention Policy.
- Maintains the summary of the filed and archived documents. Updates the records monitoring file which includes the box number, binder number, description of document, year, status, etc. Tracks and updates the database for the borrowed and returned files.

**Controls/SLA/KPI/Metrics and Other Reporting tasks**:

- Ensure all SLA/KPI/Metrics applicable to his/her process will be met
- Consistently execute internal control processes in accordance with the company policies and audit recommendations.
- Preparation of basic reports such as but not limited to time report, summary of invoices, summary of errors, etc

**Vendor/Customer Relationship Management**
- Provides quick turn around feedback to basic internal and external customers' inquiries
- Develop customer relationship with internal customers and external customers

**Adhoc/Other Tasks**

He/She is expected to perform other AP related ad hoc roles that may be assigned to him/her in alignment with his immediate superiors

**Minimum knowledge, skills and abilities required to successfully perform major duties/responsibilities**:

- Knowledgeable in Microsoft Office Tools such as Excel, Word, Powerpoint, etc.
- Preferably with experience in handling advance accounting systems such as SAP, ORACLE, etc.

**Competencies**:
**Industry Acumen**
- Maintains awareness of business product and services.
- Maintains awareness of customer's changes andand relate these information in day-to-day situations
- Maintains awareness of all relevant regulatory and policies appropriate to your industry. Keeps abreast of major changes, as appropriate.

**Business Strategy**

Maintains awareness of business srategy, product and services. Makes efforts to keep up-to-date on changes.

**Customer Centricity**
- Understand customer requirements from their viewpoint.
- Can regularly communicate with current customers.
- Provides customer service. Responds to customer needs/requirements in a timely fashion. Actively listens to customer input.

**Finance/Accounting Knowledge**

Awareness of Bookkeeping and Accounting Rules and Policy, both external and internal (eg. Hershey's Accounting Policy)

**Controllership**

Understanding of what Controllership is and how people are held accountable for good Controllership in the business. Be aware of the control environment and its role as a control. Be able to recognize risks and appreciate the function of various controls in the areas of cash management, fraud, and information systems. Identify the key elements of a good account reconciliation.

**Communication**
- Understand English conversations or group meetings. Communicates message openly and clearly.
- open, attentive, and respectful when listening and responding to others

**Problem Solving**
- Understand problem and able to quickly solve the problem.
- Seek constructive resolution of conflict between individuals/team members. Encourages debate among teammates. Manages emotions of self and others during conflict.

**Project Management**

Executes assigned tasks on time

**Quality Oriented**

Can finish task accurately and timely. Understand "Lean" process and skills. Diagnoses problems using the analytical approaches of Workout, Lean.

**Personal Effectiveness**
- Approaches new challenges with a con

About Us

At Blaine Gary CPA PLLC , we value our team members and pride ourselves on creating a friendly, welcoming environment where work/life balance is a priority.

Founded in 2006 by Blaine Gary affectionately known as The CPA with Personality our mission is to serve small business owners with consistent, timely, and useful accounting services that build long-term relationships. Blaine holds a BBA in Accounting from Marshall University and is a licensed Texas CPA.

Please watch this short message from Blaine Gary here - Blaine Gary CPA LLC - YouTube

Why Join Us:

• Starting salary of 80,000 Philippine pesos p/month
• Permanent work from home set-up.
• Working hours from 9:00 AM to 5:00 PM US Central Standard Time
• US Public Holidays observed. PHP holidays are negotiable.
• In-depth training with career growth opportunities
• New equipment provided
• 20 days of holidays annually

Tasks & Responsibilities:

As an Intermediate Accountant, you will be responsible for undertaking all production-related accounting and tax activities such as:

(a). Monthly accounting:

• Prepare monthly financial statements
• Analyze financial data
• Reconcile balance sheet accounts
• Classify financial transactions
• Process payroll
• File sales tax returns

(b). Annual business and individual tax preparation:

• Data entry
• Assist with the preparation of annual IRS, Texas and other miscellaneous state tax returns.
• You will require a high level of technical knowledge in accounting and taxation and has the ability to finalize work for clients (this is crucial)
• Occasionally you may be asked to review and check less experienced team members' work.
• Daily meetings with the Senior Production Manager will ensure you feel part of the team.
• While this role will require you to work independently, you will also collaborate with other team members at times.

Software Knowledge: (desirable, but not essential)

• QuickBooks
• Proseries Tax Software

About you:

• A positive attitude and willingness to be trained and mentored
• Minimum 3+ years in us Public Accounting
• Highly efficient and organized
• Enjoy sharing your knowledge and experience by providing support to other team members
• Formal accounting, tax and bookkeeping qualifications
• Strong attention to detail and ability to problem solve
• Must be motivated, proactive, and persistent
• Willingness to learn and embrace technology
• Excellent communication skills
• Great work ethic
• You will be required to work solely and exclusively for our firm

Performance Appraisals:

You will have a 6 monthly performance review, identifying your strengths and areas for improvement. Salary will be formally reviewed annually along with the opportunity for you to provide feedback to improve your position and the firm.

**Brief Responsibilities**:
Key role in supporting clients in the US in providing exceptional accounting services to the business.

**Duties and responsibilities include**:

- Reconcile accounts payable and receivable
- Bookkeeping
- Manage balance sheets and profit/loss statements
- Assist with the document preparation for income tax returns for individuals, partnerships, and companies
- Prepare/verify financial statements, ledgers and accounts and make corrections where appropriate
- Aid in the implementation of new accounting policies, standards, and guidelines
- Document management: request, receive, organize and maintain company documentation
- Perform other job-related functions as required by management

**Requirements**:

- Experience in a BPO is an advantage
- Required language(s): English, Filipino
- At least 2 years of general accounting experience in the related field is required for this position Experience with accounting software packages and a desire to learn and implement new systems and processes
- Must be willing to work on a US shift (9:00 PM to 5:00 AM)
- Full-time position(s) available.

**Salary**: Php30,000.00 - Php40,000.00 per month

Schedule:

- 8 hour shift
- Night shift

**Duties and Responsibilities**

**You will**:

- Prepare journal entries to record monthly activity, including cash, revenue, fees, liabilities, chargebacks, transfers, and adjustments
- Prepare month-end close and cash reports
- Participate in meetings and calls
- Adhere to cash policies and procedures
- Work with practice leadership to identify opportunities for improving processes and efficiency
- Identify, analyze, and research variances between the payment processor, bank, and general ledger
- Participate in physician on-boarding and off-boarding activities related to capital. Educate practice management on capital expenditure request (CER) process; approvals, invoicing, and tracking

**Qualifications**:

- 1-3 years in the Finance, Accounting or Audit field
- Progressive practical accounting experience in an accrual-based financial accounting / reporting environment with month end close responsibilities; Healthcare and/or physician practice experience; S2K general ledger experience
- Required Education: Bachelor’s degree in Accounting or Finance
- Amenable to working on a night shift schedule (US-based accounts) in BGC, Taguig

**Job Types**: Full-time, Permanent

**Benefits**:

- Additional leave
- Company events
- Health insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee

Schedule:

- 8 hour shift
- Night shift

Supplemental Pay:

- 13th month salary
- Overtime pay
- Performance bonus

Ability to commute/relocate:

- Taguig City: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Accounting/Fianance: 1 year (required)

Shift availability:

- Night Shift (required)