Accounting Oic

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Posted 1 day ago

Job Description

Duties and Responsibilities

• Monthly FS Consolidation for Actuals
• Responsible in the cascade of Actuals requirements (this includes but not limited to changes/updates in the reports/timeline)
• Oversight on the Monthly Intercompany Confirmation of the group and ensure the Related Party Transaction (RPT) policies/process are properly implemented across CIC.
• Validates the completeness of requirements and accuracy of financials uploaded in the Financial Consolidation System
• Validates the accuracy of Eliminations or Adjustments in Consolidated FS
• Handles the submission of FS Package to CEO and CFO

• Statutory Reporting
• Handles the drafting of quarterly and annual report for submission to PSE/SEC
• Monitors the progress of completion of audit requirements between Legal Entities and External Auditors to ensure the timeline on the finalization of Audited FS is within the deadline.
• Oversight on the reconciliation of RPT between Legal Entity's for BIR Form 1709 requirements up to submission of form to BIR.

• Account's Reconciliation review with Legal Entities
• Assist the Corporate Controller on the review of Legal Entity accounts reconciliation reports
• Summarizes the observations and recommends internal controls to mitigate the risks

• Management of Financial Consolidation System
• Handles the training for new hire/user
• Supports the Legal Entity's projects relative to the creation of reports in the system
• Manages the configuration for any changes in Org structure, cost centers, GL accounts, computation formula, elimination entries
• User Access Management including the review of the existing user access if all active
• Handles the renewal of subscription and negotiation of fees with AI account manager

• Chart of Account Maintenance governance for FS Consolidation
• Leads the standardization of mapping of accounts based on statutory requirements
• Creates and cascades the guidelines relevant to account maintenance and creation, updates of COA, cost/profit center both in SAP and FS Consolidation System

Qualifications

• Preferably Certified Public Account with audit experience in Big 4 accounting firms
• At least 3 years experience as Assistant Manager with Corporate Finance background
• Experience in Internal control background and Regulatory compliance
• Must have strong understanding of GAAP, internal control standards and extensive knowledge on statutory reporting requirements
• Knowledgeable in FS Consolidation and with experience in Financial Consolidation System and SAP
• With experience or involvement in the quarterly and annual report of PSE/SEC requirements for listed companies and with background in drafting of Management's Discussion & Analysis (MD&A)
• Ability to think strategically and implement ideas/ initiatives tactically with high attention to details and accuracy
• With good communication skills both oral and written

Posted 1 day ago

Job Description

Join Siteserv, Inc., a dynamic and fast-growing organization, as our next Financial Controller We're looking for a confident and experienced leader to drive financial strategy, lead the finance team, and ensure full compliance and operational excellence.

Key Responsibilities:

• Lead and manage the finance team, including accountants and bookkeepers
• Manage cash flow, budgeting, and financial forecasting
• Oversee accurate and timely financial reporting
• Ensure local tax compliance, regulatory filings, and audit readiness
• Improve processes and support the company's scaling operation
• Collaborate with top leadership on financial planning and strategy

Qualifications:

• Bachelor's degree in Accountancy, Finance, or related field (CPA preferred)
• 5+ years of experience in financial management or controllership
• Strong knowledge of accounting principle, cash flow, taxation, financial planning, and reporting
• Experience leading and building high-performing teams
• Familiar with Philippine tax laws, labor compliance, and regulatory frameworks
• Proficient in Xero and MS Excel
• Trustworthy, detail-oriented, and an excellent communicator

Why JOIN us?

• Be part of an innovative and growing organization
• Work with a supportive leadership and collaborative team
• Enjoy a career with purpose and growth opportunities

Location: Salawag, Dasmariñas City, Cavite

Ready to take the lead with impact?

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Hiring #FinancialController #FinanceJobsPH #HiringNow #AccountingLeadership #AccountingCareers #CaviteJobs #OnSiteJobs #JoinOurTeam #SeniorFinanceRole #CareersAtSiteserv

Posted today

Job Description

Join Siteserv, Inc., a dynamic and fast-growing organization, as our next Financial Controller We're looking for a confident and experienced leader to drive financial strategy, lead the finance team, and ensure full compliance and operational excellence.

Key Responsibilities:

• Lead and manage the finance team, including accountants and bookkeepers
• Manage cash flow, budgeting, and financial forecasting
• Oversee accurate and timely financial reporting
• Ensure local tax compliance, regulatory filings, and audit readiness
• Improve processes and support the company's scaling operation
• Collaborate with top leadership on financial planning and strategy

Qualifications:

• Bachelor's degree in Accountancy, Finance, or related field (CPA preferred)
• 5+ years of experience in financial management or controllership
• Strong knowledge of accounting principle, cash flow, taxation, financial planning, and reporting
• Experience leading and building high-performing teams
• Familiar with Philippine tax laws, labor compliance, and regulatory frameworks
• Proficient in Xero and MS Excel
• Trustworthy, detail-oriented, and an excellent communicator

Why JOIN us?

• Be part of an innovative and growing organization
• Work with a supportive leadership and collaborative team
• Enjoy a career with purpose and growth opportunities

Job Type: Full-time

• Life insurance

Finance Manager

Tagaytay, Cavite ₱ - ₱ Y Sycip Culinary Concepts OPC

Posted 1 day ago

Job Description

The Fatted Calf is a multi-awarded farm-to-table restaurant in Tagaytay. We celebrate sustainable dining by using endemic and local ingredients, supporting grassroots farmers and local businesses. Our hybrid concept blends hyperlocal produce with select premium imports, bringing back forgotten flavors and traditional cooking methods, reimagined with modern techniques. We offer guests a unique dining experience—wholesome meals shared with family and friends, crafted with passion, creativity, and respect for the land.

• At least 2 years as finance lead or manager
• Proficient in financial planning, analysis, and reporting
• Excellent in budgeting and cash flow management
• Knowledge of BIR compliance and local tax laws
• CPA or related qualification preferred
• Can start immediately in Tagaytay

Be part of a multi-awarded restaurant championing sustainability and local farmers.

Job Type: Full-time

Finance Manager

Posted 1 day ago

Job Description

The Finance Manager will be a strategic partner to the Managing Director, providing high-level financial insights and recommendations to support key business decisions. The role requires a Certified Public Accountant (CPA) with a Bachelor's degree in Accountancy, proven controllership experience from multinational companies, and strong expertise in accounting processes, including Accounts Payable, Taxation, and compliance with BIR tax returns and rulings. A background in the Shared Services industry is essential. Beyond overseeing finance and accounting operations and reporting, the Finance Manager will play a critical role in aligning financial strategies with business objectives.

• Working Setup: must be onsite most of the time during probationary period, then can go on hybrid after.
• Working days: Mon-Fri, 9:00AM to 6:00PM

KEY RESPONSIBILITIES

Financial Analysis, Budget and Forecast

• Develop annual and semi-annual budgets and forecasts, provides insight that support the decision-making.
• Analyze monthly actual expenses versus forecasts, and collaborate with the Managing Director to monitor and manage costs and profitability.
• Ensure accurate and timely preparation and submission of financial reports—including monthly, quarterly, year-end packages, and internal analysis—to the immediate superior for review and approval. Ensure proper and timely upload of financial data into the Cognos system in compliance with corporate guidelines.
• Collaborate with different Departments to gather data and alignment of information to be used in the analysis.

Accounting, Treasury & Compliance

• Monitor and ensure accurate intercompany billing and timely receipt of payments.
• Oversee timely and accurate payment of company obligations.
• Prepare cash flow forecasts and secure necessary funding for all payment obligations.
• Ensure timely and accurate filing and payment of taxes, as well as compliance with government permit requirements.
• Maintain full compliance with corporate policies, government regulations (BIR, BOI, SEC), GAAP, and international accounting standards (IAS).
• Coordinate and fulfill external audit requirements within deadlines. Prepare the annual financial statements, including tax filings, supporting notes, and schedules for submission to external auditors.

QUALIFICATIONS

• Must be a Certified Public Accountant (CPA) with a Bachelor's degree in Accountancy.
• Minimum 5-7 years of controllership experience gained from Multinational Companies (MNC)
• Knowledgeable in accounting processes, particularly Accounts Payable, Taxation, and Compliance with local regulatory requirements particularly BIR Tax returns and rulings.
• Must have minimum 3 years' background working within the Shared Services industry
• Experienced in SAP FICO
• Strong conceptual thinking & detail-oriented with strong analytical abilities
• Strong communication skills, with the ability to collaborate effectively with Headquarter and Affiliate FDs.
• Skilled in delivering clear and compelling presentations.
• Demonstrates critical thinking and problem-solving skills; capable of resolving issues independently.
• Has mindset of continuous improvement
• Proficient in developing financial models and cost simulations.
• Can lead global projects and work with global counterparts.
• Experienced in SAP FICO
• Medical Equipment Manufacturing

Employment Type

Full-time

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