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Logistics Finance and Accounting Manager

Ermita Building · Ermita

# Logistics Finance and Accounting Manager **Ermita Building** · Ermita · `On-site` 🕒 **Статус:** *Опубликовано: 4 дня назад* · *Источник: Indeed* --- ### About the Role Education: Bachelor's degree in Accounting, Finance, or related field (CPA or equivalent is an advantage). CPA, in good standing Experience At least 8 years progressive accounting/finance experience, including at least 2–3 years in a supervisory or managerial role has experience handling BIR LOA Proven experience setting up or rebuilding an accounting function from incomplete or missing records (chart of accounts, books of accounts, journal entries, trial balance, financial statements) Experience with at least one accounting system (QNE / N3, QuickBooks, Xero, Sage/Peachtree, SAP B1, or similar) Experience in customs brokerage, freight forwarding, trucking, shipping, or logistics Experience registering or converting books (BIR Form 1905, PTU for loose-leaf, Acknowledgment Certificate /CAS) Experience hiring or supervising bookkeepers / AP-AR staff Technical Skills: Hands-on competence in: Double-entry bookkeeping and proper journal entries General ledger, AR, AP, cash, bank reconciliation Month-end and year-end close Preparation of Statement of Financial Position, Statement of Comprehensive Income, Statement of CashFlows, and supporting schedules Strong working knowledge of Philippine tax and statutory compliance: BIR books of accounts (manual, loose-leaf, or computerized / CAS) VAT (2550M / 2550Q), expanded and compensation withholding (1601EQ, 1601C, 1604E/C), annual ITR(1702), alphalist / DAT Official receipts, invoicing rules, e-invoicing / CAS permit if applicable SEC filings (AFS, GIS) as applicable SSS, PhilHealth, Pag-IBIG, and payroll-related statutory reports Advanced Excel (pivot tables, lookups, reconciliations, management packs). Ability to produce management reports and insights, not just compliance filings: cash position, receivables aging, payables aging, margin by client/service, cash forecast, variance vs budget High integrity, detail-oriented, and comfortable working on-site in Manila with operations, documentation, and owners Clear written and spoken English; able to explain numbers to non-accountants External audit coordination and clean AFS issuance Internal controls design (approvers, cash, advances, OR/SI control, petty cash) Budgeting, costing, and pricing support (fee vs cost per shipment / per client) Familiarity with multi-entity setup Strongly prefer someone who understands: Billing vs actual disbursement matching (SOA, liquidations, unbilled advances, unliquidated cash advances) Cash-flow pressure typical of brokerage (advance duties first, collect later) Record retention relevant to BIR and BOC/broker record-keeping Coordination with operations and licensed brokers so every shipment that is billed is also booked Pay: Php75,000.00 - Php110,000.00 per month Benefits: Company events Staff meals provided Work Location: In person

Наблюдалась 2026-09-20, впервые 2026-09-15, найдена на 2 площадках, источник — Indeed.

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