Finance Controller Lead - Compliance, PEZA, Tax
Finance Controller Lead - Compliance, PEZA, Tax
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Salary Not Disclosed
1 Vacancy
Job Description
Qualifications:
- Bachelors Degree in Accountancy/Management Accounting/Finance.
- At least 1 to 3 years of relevant experience in a BPO setup.
- Must have knowledge of local accounting and compliances reporting
Responsibilities:
- Expertise in Philippine Local Accounting Standards
Strong working knowledge of local accounting policies procedures and statutory requirements specific to the Philippines.
- PEZA Compliance & Reporting
Ensure accurate and timely PEZA reporting including preparation and submission of required documents. Maintain compliance with PEZA regulations and coordinate with government agencies.
- Information Flow Management
Manage the inflow of financial and operational data for internal and external reporting; ensure information is validated complete and submitted on time.
- Asset Monitoring & Risk Mitigation
Oversee tracking of company assets to prevent losses or discrepancies. Proactively identify financial and compliance risks and implement appropriate mitigation strategies.
- Monthly Performance Reporting (MPR)
Prepare and analyze MPRs to assess business performance and support strategic decision-making.
- Computerized Accounting System (CAS) Compliance
Maintain and reconcile CAS books in accordance with BIR regulations ensuring accuracy and transparency.
- GAAP Reconciliations
Perform real-time reconciliation of local books to align with Generally Accepted Accounting Principles (GAAP) ensuring consistency between statutory and management reporting.
- Statutory Compliance & External Coordination
Liaise with external consultants and coordinate with local authorities such as the BIR SEC and LGUs for audits filings and compliance submissions.
- Financial Document Custodianship
Act as custodian of archived financial records and PEZA-related documents ensuring secure and organized filing for audit and compliance readiness.
- Cross-functional Collaboration
Demonstrate strong collaboration and communication skills to drive alignment across finance tax operations and regulatory teams to achieve shared compliance and performance goals.
Employment Type
Full Time
