Finance Controller Lead - Cebu City
Finance Controller Lead - Cebu City
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
About the job: Finance Controller LeadCompliance PEZA Tax
Work Setup: Onsite (Cebu City)
Shift: 10am-7pm; Fixed weekends off
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 compliance 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
