The posting
About the job: Finance Controller Lead—Compliance, PEZA, Tax Work Setup: Onsite (Cebu City)
Shift: 10am-7pm; Fixed weekends off
Qualifications:
- Bachelor's 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.



