Be Our Senior Manager, Finance & Accounting
Are you a forward-thinking finance expert who thrives on balancing day-to-day operations with big-picture financial planning? In this role, you’ll not only handle essential financial tasks but also take part in shaping long-term strategies and ensuring compliance.
Who Are We?
CompAsia is a digital and technology company that provides end-to-end solutions for certified pre-owned devices focusing on the mobile phone life-cycle value chain. Our focus is on delivering a mobile phone lifecycle experience not limited to Trading, Financing and Insurance.
What Role Will You Play in Shaping CompAsia's Future?
(Job Description)
1. Financial Management & Reporting
- Oversee the preparation of financial statements (P&L, balance sheet, cash flow) in accordance with PFRS (Philippine Financial Reporting Standards).
- Ensure timely and accurate monthly, quarterly, and annual financial reporting.
- Perform financial analysis to support business decisions.
- Oversee budgeting, forecasting, and financial planning.
2. Tax Compliance & Regulatory Requirements
- Ensure full compliance with Philippine tax laws and BIR regulations (e.g., VAT, withholding tax, corporate income tax).
- Review and file tax returns (BIR Forms 1601-C, 1601-E, 1701, 1702, 2550M/Q, etc.).
- Oversee tax audits and liaise with BIR for assessments and disputes.
- Keep updated on tax incentives, exemptions, and compliance requirements under local laws.
- Coordinate with external tax advisors and auditors for tax planning and risk mitigation.
3. Treasury & Cash Flow Management
- Monitor cash flow, working capital, and liquidity to ensure financial stability.
- Manage banking relationships and oversee bank transactions.
- Implement cost control and financial efficiency strategies.
4. Internal Controls & Compliance
- Ensure compliance with Philippine regulatory bodies (BIR, SEC, BOI, PEZA, etc.).
- Strengthen internal controls and financial policies to prevent fraud and errors.
- Conduct regular financial risk assessments and implement mitigation measures.
5. Business Support & Strategic Finance
- Support senior management in financial decision-making and strategy.
- Provide insights on tax-efficient structures for business expansion and investments.
- Collaborate with cross-functional teams (operations, sales, HR) to align financial goals.
6. Audit & Statutory Reporting
- Coordinate with external auditors for annual audits.
- Ensure timely filing of reports to SEC, BIR, and other regulatory bodies.
- Address audit findings and implement corrective actions.
What Qualifications and Experience Will You Bring to Excel in This Role?
- Bachelor’s degree in Finance or Accounting is required, with CPA, ACCA, or CFA qualifications preferred.
- A minimum of 5-7 years’ experience in finance, trade facility management, and tax compliance is essential.
- Strong expertise in cash flow management, understanding of tax laws, and financial analysis are necessary.
- Proficiency in financial management software such as SAP or similar ERP systems, along with advanced Excel skills, is required.
- Candidates should be detail-oriented, proactive, and highly organized with strong problem-solving abilities.