Summary

Responsible for managing finance modules, including general ledger, accounts receivable/payable, cash & bank processing, and product costing. Proficient in standard costing, inventory movement, variance analysis, stocktaking, and tax compliance. Experienced in month-end closings, audits, reconciliations, and ERP systems, preferably Microsoft Dynamics AX.

Responsibilities

• Expertise in Finance modules, including but not limited to General Ledger, Accounts Receivable (e.g. Sales Invoicing and collection recording in the system), Accounts Payable, Cash & Bank processing, Fixed Assets registration and deprecation, and in-house product Costing
• Knowledgeable in Costing (especially std costing) and Inventory movement transactions & procedures, especially hands on daily /month end/year end costing related tasks, such as std cost setting, labor efficiency &rate analysis, BOM usage variance analysis, closure of Manufacturing Order, gross margin analysis, leading stocktaking and variance analysis etc.
• Having generic knowledge of local taxation like VAT, expanded withholding tax (EWT), Corporate Income Tax, BIR submission procedure etc.
• Document functional specifications and business process flows, providing best practice recommendations and solution alternatives.
• Proven track record in accounting functions such as month-end closings, audits schedule preparation, account reconciliations, and variance analysis

Qualifications

• Bachelor’s degree in accounting, Finance, or a related field.
• At least 5 years of relevant accounting experience in the manufacturing industry
• Proficient in MS Office applications (Excel, PowerPoint, Word)
• Knowledge or background in ERP working environment, experience with Microsoft Dynamics AX is an advantage
• Ability to thrive in a fast-paced environment while balancing monthly responsibilities and multiple projects
• Strong written and verbal communication skills, with the ability to collaborate cross-functionally and lead accounting-focused initiatives
• Positive & growth mindset
• Strong analytical and data management skills.
• Excellent attention to detail and organizational skills.
• Ability to work independently and as part of a team.

At OSM Group, we are committed to creating a workplace that embraces diversity and promotes equal opportunities for all. We strictly comply with the labor laws of the Philippines, ensuring that all applicants are considered without regard to age, gender, sexual orientation, marital status, religion, ethnicity, or disability. We believe in fostering an inclusive environment where everyone has the opportunity to thrive and contribute to our shared success.