Accounting Specialist Philippines
Responsibilities
Act as the Philippine Accounting Subject Matter Expert (SME) for ERP projects, advising ERP Consultants and Project Managers on local accounting standards, workflows, and best practices.
Provide guidance on how Philippine tax and statutory requirements (BIR, VAT, withholding taxes, income tax, percentage tax) should be accurately configured and represented in the ERP system.
Collaborate with ERP Consultants to review and validate system configurations such as chart of accounts, tax codes, reporting structures, and financial workflows.
Assist in documenting localized accounting requirements, including BIR reports (e.g., 2550M/Q, 1601E/C, 1702) and compliance-specific logic.
Participate in requirement gathering sessions to identify gaps or risks related to local financial compliance.
Review and validate ERP-generated reports and financial transactions to ensure regulatory alignment with BIR, COA, and DOF standards.
Support the testing phase by reviewing test cases and validating financial outputs from the ERP.
Provide clarification and documentation on accounting treatments for Philippine-specific scenarios (e.g., expanded withholding tax, input VAT carryover, final tax).
Stay updated on changes in local tax laws and accounting standards, and proactively advise the team on required adjustments.
Qualifications
Bachelor's degree in Accountancy or Finance; CPA qualification preferred.
At least 3–5 years of experience in accounting roles with strong exposure to Philippine tax laws and BIR compliance.
Experience participating in ERP implementation (as key user, consultant assistant, or system advisor) is an advantage.
Strong knowledge of Philippine GAAP, BIR processes, and government accounting frameworks.
Able to translate accounting concepts into system design recommendations for ERP consultants.
Comfortable working cross-functionally in project-based environments and contributing to solution-oriented discussions.
Excellent communication, documentation, and analytical thinking skills.