Controller | Onsite | Ortigas | Night Shift | Day 1 HMO

4 weeks ago


Mandaluyong, Philippines Emapta Full time

Lead with Precision. Live with Balance. Build financial excellence-and enjoy time for what matters after your work hours. In a world where deadlines are constant, this role offers a refreshing balance. Here, your financial expertise drives impact while your personal time stays protected. Be part of a supportive environment that values both your professional success and your well-deserved rest. It's a career where balance meets brilliance. Job Description As a Controller , you'll manage end-to-end audit coordination, ensure compliance with U.S. GAAP, and strengthen cross-functional collaboration. You'll serve as the bridge between internal teams and external auditors-driving efficiency, accuracy, and excellence across every financial process. Job Overview Employment type: Full-time Shift: Night Shift, Weekends Off Work setup: Onsite, Ortigas Exciting Perks Await Day 1 HMO coverage with free dependent Competitive Salary Package Night differential pay to maximize your earnings Prime office location in Ortigas (Easy access to MRT stations, restaurants, and banks) Fixed weekends off Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.) Unlimited upskilling through Emapta Academy courses (Want to know more? Visit ) Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more) Unlimited opportunities for employee referral incentives across the organization Standard government and Emapta benefits Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash) Fun engagement activities for employees Mentorship and exposure to global leaders and teams Career growth opportunities Diverse and supportive work environment The Qualifications We Seek At least 1 year of relevant experience Proven experience leading financial audits, either from within an organization or as a former auditor. Industry experience in banking, fintech, or payment processing (REQUIRED). Strong understanding of U.S. GAAP and audit workflows. Excellent project management and cross-functional coordination skills. Ability to operate in a fast-paced, deadline-driven environment. Hands‑on and detail‑oriented with a proactive communication style. Experience drafting or reviewing financial statement footnotes and disclosures. Your Daily Tasks Serve as the primary liaison between internal teams and Big 4 auditors. Manage and coordinate all audit-related deliverables and communications. Oversee delivery of PBC (Prepared By Client) lists and audit documentation. Assign and track audit tasks across internal accounting, legal counsel, HR, and other stakeholders. Prepare and review financial schedules, reconciliations, and supporting documentation. Provide technical accounting oversight to ensure compliance with U.S. GAAP. Anticipate auditor needs, manage timelines, and mitigate audit risks. About the Client Powering the Future of Payments with Trust and Transparency. Our client is a leading financial technology company revolutionizing payment processing for modern businesses. By combining innovative technology with deep financial expertise, they empower organizations to manage transactions with precision, speed, and transparency. With a strong presence in the fintech landscape, they are redefining how businesses move money‑securely, efficiently, and globally. Welcome to Emapta Philippines Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024 , Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra #J-18808-Ljbffr



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