Workforce Signals

Normalized fields

closed

Function: digital_it
Business unit: Not classified
Location: OCONUS-Philippines
Work model: On-site
Seniority: Not classified
Clearance: Not provided
Employment type: Full time
Compensation: Not provided
First seen: 2026-08-12T01:48:58.824Z
Last seen: 2026-09-01T11:10:25.516Z
Requisition: R0167796

Latest version

Purpose and Scope The Accountant serves as the senior in-country finance lead for the BioSHIELD task order, applying accounting principles to ensure the proper and accurate recording and distribution of project cost. In addition to maintaining accounting records and supporting monthly financial reporting to the customer, the position owns local tax compliance and the value-added tax (VAT) exemption process in the Philippines, ensuring the project operates in accordance with the CTR Umbrella Agreement, applicable Bureau of Internal Revenue (BIR) rulings, and company policy. Works with minimum supervision and may oversee junior finance or administrative staff. Essential Responsibilities Develop, implement and maintain accounting records including journal entries, general ledger, accounts receivable, accounts payable, and revenue reconciliation. Balance books and prepare financial statements; monitor and develop monthly reports of revenues and expenditures for the project. Support the Monthly Progress and Financial Report (MPFR, CDRL A003) by providing accurate cost, commitment, and expenditure data, and support budget forecasting and variance analysis for the Project Manager. Manage local tax compliance in the Philippines, including coordination with the Bureau of Internal Revenue (BIR) and the Department of Finance (DOF), timely filing of any required returns, and maintenance of documentation to support VAT-zero-rating and BIR post-audit requirements. Administer and maintain the VAT-exemption process: safeguard the USG assistance-implementing certificate letter and supporting references (CTR Umbrella Agreement and BIR Ruling No. VAT-003-2023); track Tax Exemption Indorsement (TEI) status through the DOF process; ensure subcontractors and suppliers issue VAT-zero-rate invoices; and retain complete supporting documentation for BIR post-audit. Reconcile VAT-exemption, customs, and duty-free transactions, and support any VAT reimbursement procedures for the project and its subcontractors. Maintain records of assets, liabilities, and other financial transactions, ensuring proper cost capture, tracking, and reporting. Support invoicing and billing review, ensuring accuracy and compliance with US GAAP, FAR/DFARS cost principles, and other applicable accounting and regulatory requirements. Establish and refine processes, procedures, and internal controls that properly capture, track, and report project cost and ensure audit readiness. Interpret financial reports and records for the Project Manager and stakeholders, and may review the work of and provide guidance to junior staff. Minimum Knowledge, Skills and Abilities Required Bachelor's degree in Accounting and at least seven (7) years of progressively responsible accounting experience, or an equivalent combination of education and experience; CPA a plus. Demonstrated knowledge of local Philippines tax compliance and VAT/exemption processes; experience with overseas or USG-funded programs and FAR/DFARS cost principles strongly preferred. Prior supervisory or team-lead experience preferred. Working knowledge of word-processing and integrated accounting/ERP software applications. Good written communication skills, strong organizational skills, and the ability to perform detail-oriented work. Ability to work under deadlines with strong planning and organizing skills. Ability to read, write and communicate effectively in English. Applicants must have authorization to work in host country. Work Environment, Physical and Mental Demands Typical office environment in the Philippines with no unusual hazards. Occasional lifting to 20 pounds, constant sitting while using a computer terminal, constant use of sight for reviewing documents, and constant mental alertness. Position may require occasional travel. OTHER RESPONSIBILITIES Safety: Amentum enforces a safety culture whereby all employees have the responsibility for continuously developing and maintaining a safe work environment. As appropriate, each employee is responsible for completing all training requirements and fulfilling all self-aid/buddy aid responsibilities, participating in emergency response tasks, and serving on safety committees and teams. Quality: Quality is the foundation of our business and the keystone of our goal of customer satisfaction. It is our policy to consistently provide services that meet customer expectations. Each employee is required to conform to the Amentum Quality Policy and carry out job activities in compliance with applicable Amentum Quality System documents and customer contracts. Procedure Compliance: Each employee must read, understand, and implement the general and specific operational, safety, quality, and environmental requirements of all plans, procedures, and policies pertaining to their job.

Content hash: 442885d7db5ae22f5543e6aa6c743b4c743b1445a454cf6bfa31d6f7a4c6300d

Derived classifications

{
  "programs": [],
  "geography": [
    {
      "value": "OCONUS-Philippines",
      "evidence": [
        "OCONUS-Philippines"
      ],
      "confidence": "high"
    }
  ],
  "facilities": [],
  "remote_status": {
    "value": "On-site",
    "evidence": [
      "On-site"
    ],
    "confidence": "high"
  },
  "entities_programs": [],
  "business_categories": [
    {
      "value": "digital_it",
      "evidence": [
        "experience preferred. Working knowledge of word-processing and integrated accounting/ERP software applications. Good written communication skills, strong organizational skills, and the ab",
        "inancial Report (MPFR, CDRL A003) by providing accurate cost, commitment, and expenditure data, and support budget forecasting and variance analysis for the Project Manager. Manage loc",
        "is the foundation of our business and the keystone of our goal of customer satisfaction. It is our policy to consistently provide services that meet customer expectations. Each empl"
      ],
      "confidence": "high"
    },
    {
      "value": "logistics_sustainment",
      "evidence": [
        "nue (BIR) and the Department of Finance (DOF), timely filing of any required returns, and maintenance of documentation to support VAT-zero-rating and BIR post-audit requirements. Administer a"
      ],
      "confidence": "high"
    },
    {
      "value": "finance",
      "evidence": [
        "Accountant Purpose and Scope The Accountant serves as the senior in-country finance lead for the BioSHIELD task order, applying accounting principles to ensure the proper an",
        "Accountant Purpose and Scope The Accountant serves as the senior in-country finance lead for the Bio"
      ],
      "confidence": "high"
    },
    {
      "value": "program_management",
      "evidence": [
        "tment, and expenditure data, and support budget forecasting and variance analysis for the Project Manager. Manage local tax compliance in the Philippines, including coordination with the Bureau o"
      ],
      "confidence": "high"
    }
  ]
}

Version history

2 retained

Version 22026-08-13T11:01:15.737Z{"description":{"after":{"description_text":"Purpose and Scope\nThe Accountant serves as the senior in-country finance lead for the BioSHIELD task order, applying accounting principles to ensure the proper and accurate recording and distribution of project cost. In addition to maintaining accounting records and supporting monthly financial reporting to the customer, the position owns local tax compliance and the value-added tax (VAT) exemption process in the Philippines, ensuring the project operates in accordance with the CTR Umbrella Agreement, applicable Bureau of Internal Revenue (BIR) rulings, and company policy. Works with minimum supervision and may oversee junior finance or administrative staff.\nEssential Responsibilities\nDevelop, implement and maintain accounting records including journal entries, general ledger, accounts receivable, accounts payable, and revenue reconciliation.\nBalance books and prepare financial statements; monitor and develop monthly reports of revenues and expenditures for the project.\nSupport the Monthly Progress and Financial Report (MPFR, CDRL A003) by providing accurate cost, commitment, and expenditure data, and support budget forecasting and variance analysis for the Project Manager.\nManage local tax compliance in the Philippines, including coordination with the Bureau of Internal Revenue (BIR) and the Department of Finance (DOF), timely filing of any required returns, and maintenance of documentation to support VAT-zero-rating and BIR post-audit requirements.\nAdminister and maintain the VAT-exemption process: safeguard the USG assistance-implementing certificate letter and supporting references (CTR Umbrella Agreement and BIR Ruling No. VAT-003-2023); track Tax Exemption Indorsement (TEI) status through the DOF process; ensure subcontractors and suppliers issue VAT-zero-rate invoices; and retain complete supporting documentation for BIR post-audit.\nReconcile VAT-exemption, customs, and duty-free transactions, and support any VAT reimbursement procedures for the project and its subcontractors.\nMaintain records of assets, liabilities, and other financial transactions, ensuring proper cost capture, tracking, and reporting.\nSupport invoicing and billing review, ensuring accuracy and compliance with US GAAP, FAR/DFARS cost principles, and other applicable accounting and regulatory requirements.\nEstablish and refine processes, procedures, and internal controls that properly capture, track, and report project cost and ensure audit readiness.\nInterpret financial reports and records for the Project Manager and stakeholders, and may review the work of and provide guidance to junior staff.\nMinimum Knowledge, Skills and Abilities Required\nBachelor's degree in Accounting and at least seven (7) years of progressively responsible accounting experience, or an equivalent combination of education and experience; CPA a plus.\nDemonstrated knowledge of local Philippines tax compliance and VAT/exemption processes; experience with overseas or USG-funded programs and FAR/DFARS cost principles strongly preferred.\nPrior supervisory or team-lead experience preferred.\nWorking knowledge of word-processing and integrated accounting/ERP software applications.\nGood written communication skills, strong organizational skills, and the ability to perform detail-oriented work.\nAbility to work under deadlines with strong planning and organizing skills.\nAbility to read, write and communicate effectively in English.\nApplicants must have authorization to work in host country.\nWork Environment, Physical and Mental Demands\nTypical office environment in the Philippines with no unusual hazards. Occasional lifting to 20 pounds, constant sitting while using a computer terminal, constant use of sight for reviewing documents, and constant mental alertness. Position may require occasional travel.\nOTHER RESPONSIBILITIES\nSafety:\nAmentum enforces a safety culture whereby all employees have the responsibility for continuously developing and maintaining a safe work environment. As appropriate, each employee is responsible for completing all training requirements and fulfilling all self-aid/buddy aid responsibilities, participating in emergency response tasks, and serving on safety committees and teams.\nQuality:\nQuality is the foundation of our business and the keystone of our goal of customer satisfaction. It is our policy to consistently provide services that meet customer expectations. Each employee is required to conform to the Amentum Quality Policy and carry out job activities in compliance with applicable Amentum Quality System documents and customer contracts.\nProcedure Compliance:\nEach employee must read, understand, and implement the general and specific operational, safety, quality, and environmental requirements of all plans, procedures, and policies pertaining to their job."},"before":{"description_text":"Purpose and Scope\nThe Accountant serves as the senior in-country finance lead for the BioSHIELD task order, applying accounting principles to ensure the proper and accurate recording and distribution of project cost. In addition to maintaining accounting records and supporting monthly financial reporting to the customer, the position owns local tax compliance and the value-added tax (VAT) exemption process in the Philippines, ensuring the project operates in accordance with the CTR Umbrella Agreement, applicable Bureau of Internal Revenue (BIR) rulings, and company policy. Works with minimum supervision and may oversee junior finance or administrative staff.\nEssential Responsibilities\nDevelop, implement and maintain accounting records including journal entries, general ledger, accounts receivable, accounts payable, and revenue reconciliation.\nBalance books and prepare financial statements; monitor and develop monthly reports of revenues and expenditures for the project.\nSupport the Monthly Progress and Financial Report (MPFR, CDRL A003) by providing accurate cost, commitment, and expenditure data, and support budget forecasting and variance analysis for the Project Manager.\nManage local tax compliance in the Philippines, including coordination with the Bureau of Internal Revenue (BIR) and the Department of Finance (DOF), timely filing of any required returns, and maintenance of documentation to support VAT-zero-rating and BIR post-audit requirements.\nAdminister and maintain the VAT-exemption process: safeguard the USG assistance-implementing certificate letter and supporting references (CTR Umbrella Agreement and BIR Ruling No. VAT-003-2023); track Tax Exemption Indorsement (TEI) status through the DOF process; ensure subcontractors and suppliers issue VAT-zero-rate invoices; and retain complete supporting documentation for BIR post-audit.\nReconcile VAT-exemption, customs, and duty-free transactions, and support any VAT reimbursement procedures for the project and its subcontractors.\nMaintain records of assets, liabilities, and other financial transactions, ensuring proper cost capture, tracking, and reporting.\nSupport invoicing and billing review, ensuring accuracy and compliance with US GAAP, FAR/DFARS cost principles, and other applicable accounting and regulatory requirements.\nEstablish and refine processes, procedures, and internal controls that properly capture, track, and report project cost and ensure audit readiness.\nInterpret financial reports and records for the Project Manager and stakeholders, and may review the work of and provide guidance to junior staff.\nMinimum Knowledge, Skills and Abilities Required\nBachelor's degree in Accounting and at least seven (7) years of progressively responsible accounting experience, or an equivalent combination of education and experience; CPA a plus.\nDemonstrated knowledge of local Philippines tax compliance and VAT/exemption processes; experience with overseas or USG-funded programs and FAR/DFARS cost principles strongly preferred.\nPrior supervisory or team-lead experience preferred.\nWorking knowledge of word-processing and integrated accounting/ERP software applications.\nGood written communication skills, strong organizational skills, and the ability to perform detail-oriented work.\nAbility to work under deadlines with strong planning and organizing skills.\nAbility to read, write and communicate effectively in English.\nWork Environment, Physical and Mental Demands\nTypical office environment in the Philippines with no unusual hazards. Occasional lifting to 20 pounds, constant sitting while using a computer terminal, constant use of sight for reviewing documents, and constant mental alertness. Position may require occasional travel."}},"source_dates":{"after":{"posting_date":"2026-08-13","valid_through":null},"before":{"posting_date":"2026-08-10","valid_through":null}}}

{
  "added": [
    "Applicants must have authorization to work in host country.",
    "OTHER RESPONSIBILITIES Safety: Amentum enforces a safety culture whereby all employees have the responsibility for continuously developing and maintaining a safe work environment.",
    "As appropriate, each employee is responsible for completing all training requirements and fulfilling all self-aid/buddy aid responsibilities, participating in emergency response tasks, and serving on safety committees and teams.",
    "Quality: Quality is the foundation of our business and the keystone of our goal of customer satisfaction.",
    "It is our policy to consistently provide services that meet customer expectations.",
    "Each employee is required to conform to the Amentum Quality Policy and carry out job activities in compliance with applicable Amentum Quality System documents and customer contracts.",
    "Procedure Compliance: Each employee must read, understand, and implement the general and specific operational, safety, quality, and environmental requirements of all plans, procedures, and policies pertaining to their job."
  ],
  "removed": []
}

Version 12026-08-12T01:48:58.824ZInitial version