Finance Controller Lead - Cebu City

Cebu City, Cebu
Permanent
Full-time

1 month ago
Apply easily

About the job: Finance Controller Lead—Compliance, PEZA, Tax
Work Setup: Onsite (Cebu City)Shift: 10am-7pm; Fixed weekends offQualifications:

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.

TASQ Staffing Solutions