Accountant (Filipino-CPA Certified)

Job Description

Job location: Jafza

Role Objectives & Responsibilities:

• Maintaining and analysing financial records, budgets, and general ledgers.
• Preparing and reviewing financial statements (balance sheets, income statements, cash flow reports, etc.).
• Ensuring regulatory compliance with tax laws, filing federal and state tax returns, and identifying tax-saving opportunities.
• Conducting forensic accounting, audits, fraud detection, and risk assessments to ensure regulatory compliance and internal controls.
• Providing financial forecasting, budgeting, and cash flow management insights.
• Assisting with cost analysis, financial planning, and business decision-making.
• Managing accounts payable, accounts receivable, payroll, and reconciliations.
• Advising clients or management on financial strategies, risk management, and investment opportunities.
• Supporting external audits, liaising with tax authorities, and resolving financial discrepancies.
• Maintain accurate general ledger records and financial reconciliations.
• Oversee financial forecasting, cash flow management, and budgeting.
• Identify efficiencies and cost-saving measures within financial operations.
• Assist in financial restructuring and M&A initiatives (mergers and acquisitions).
• Implement accounting software solutions and optimise financial processes.
• Advise on investment strategies, risk mitigation, and tax-saving opportunities.
• Prepare financial reports for stakeholders, investors, and regulatory agencies.
• Monitor changes in tax codes, financial laws, and accounting standards.
• Ensure compliance with IRS regulations, SEC filings, and corporate tax policies.
• Stay updated on accounting regulations (GAAP, IFRS), tax law updates, and regulatory compliance news.

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) license from the Institute of Chartered Accountants of India (ICAI).
• 3-5 years of experience in accounting, tax auditing, or financial analysis.
• Proficiency in accounting software (QuickBooks, Tally, SAP, Xero, NetSuite, Oracle Financials) and Microsoft Excel.
• Strong knowledge of GAAP, IFRS, tax regulations, and financial reporting standards.
• Experience with financial forecasting, auditing, and tax preparation.
• Familiarity with ERP systems, tax compliance tools, and financial reporting software.
• Strong analytical, problem-solving, and organisational skills.
• Excellent communication skills and ability to explain financial concepts to stakeholders.
• Ability to work under pressure and meet deadlines.
• High level of integrity and ethical decision-making.

• Advanced degree in Accounting, Finance, or related field.
• Additional certifications, such as Certified Management Accountant (CMA) or Certified Internal Auditor (CIA).
• Experience in IRS audits, corporate finance, investment analysis, or forensic accounting.
• Strong understanding of regulatory compliance, SEC reporting, SOX compliance, internal controls, and financial risk management.
• Background in public accounting firms, financial consulting, or advisory services.
• Familiarity with business valuations and financial due diligence.