Job Description

Key Responsibilities And Accountabilities

Financial Management & Reporting

  • Supervise the preparation and accuracy of financial statements, including income statements, balance sheets, and cash flow reports.
  • Ensure timely and accurate month-end and year-end closing processes.
  • Monitor and analyze financial data, providing insights and recommendations to support business decisions.
  • Review and approve journal entries, account reconciliations, and supporting schedules.


Accounting Operations

  • Oversee accounts payable, accounts receivable, payroll, and general ledger functions.
  • Ensure proper documentation and controls over sales, inventory, and cost of goods sold (COGS) transactions.
  • Coordinate and maintain accounting systems and procedures aligned with retail operations.
  • Implement and maintain internal controls to safeguard company assets and ensure compliance with accounting standards.


Budgeting & Forecasting

  • Assist in the preparation of annual budgets, financial forecasts, and variance analyses.
  • Partner with operations and management to monitor financial performance against targets and identify improvement opportunities.


Audit & Compliance

  • Manage internal and external audit requirements and related documentation.
  • Ensure compliance with tax laws, government reporting requirements, and corporate financial policies.
  • Stay updated on changes in accounting standards and regulatory requirements.


Team Leadership & Collaboration

  • Supervise, train, and mentor accounting staff to build capability and performance.
  • Promote a culture of accuracy, accountability, and continuous improvement within the team.
  • Collaborate with cross-functional departments such as Operations, Procurement, and Marketing to align financial practices and support business objectives.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: https://www.hrtx.ph/ Job Function: Finance
Company Industry/
Sector:
Technology Information and Internet

What We Offer


About the Company

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