Accounting Officer

Organizational Scope

Job Title: Accounting Officer

Department: Accounting and Financial Control Department (AFCD)

Reports to: Head, Consolidation Section or Deputy Controller/Head, AFCD

Supervises: Accounting Staff

---------------------------------------------------------------------------

OVERALL PURPOSE:

To ensure accurate and timely preparation of the Consolidated Financial Statements of GT Capital Auto & Mobility Holdings, Inc. and its subsidiaries.

---------------------------------------------------------------------------

MAJOR RESPONSIBILITIES:

1. Financial Report Management

a. Reviews the check vouchers and journal vouchers prepared by the Accounting Staff

b. Prepares the monthly bank reconciliation of GTCAM & GTMV Parent

c. Handles the preparation of GTCAM & GTMV Parent FS including monthly variance analysis and schedules

d. Ensures the accuracy and completeness of accounting entries, and compliance to the accounting standards

e. Reviews the BIR forms prepared by the Accounting Staff

f. Handles the monthly filing and remittance to the BIR

2. Consolidated Financial Statements

a. Coordinates the receipt of financial statements from GTMV subsidiaries and handles the monthly preparation of GTMV Consolidated FS, including detailed variance analysis and preparations of relevant schedules and disclosures

b. Coordinates the receipt of financial statements from GTCAM subsidiaries and handles the monthly preparation of GTCAM Consolidated FS, including detailed variance analysis and preparations of relevant schedules and disclosures

c. Presents the monthly financial results of GTCAM Group to the Controller, CFO & GTCAM Chairman

d. Ensures that the reporting requirements of GTCAP Conso are submitted on a timely manner

3. Audit Coordination

a. Prepares the audited FS and its notes, including coordination with external auditors

b. Collaborate with internal auditors during process audit

4. System Implementation

a. Engage in the testing and implementation of the financial consolidation system (NOAH business application), contributing to the enhancement of financial processes.

5. Accounting & Tax Support

a. Provides assistance to GTCAM Group & GTCAP Parent (Investments in TMC, Investments in Subs & Assocs, MMPs)

6. Perform other related duties as may be assigned from time to time by demonstrating flexibility and adaptability to meet the evolving needs of the company.

---------------------------------------------------------------------------

QUALIFICATIONS:

Education: Bachelor's Degree in Accountancy; Certified Public Accountant (CPA) preferred

Experience: Minimum of two (2) years of relevant experience in accounting or finance

Knowledge: In-depth understanding of financial and accounting analysis; Proficiency in

Philippine Accounting Standards and relevant financial regulations

Skills: Excellent written and verbal communication abilities, Strong analytical and numerical skills, Advanced proficiency in Microsoft Excel, Well-developed organizational and collaborative skills

Personality: A committed team player with a strong work ethic, Highly motivated and disciplined, Quick learner with a capacity for organized and resourceful problem-solving