Financial Controller

Position Summary We are seeking a highly skilled and strategic Controller to lead our corporate accounting and financial reporting functions. The ideal candidate will have a strong technical accounting background, deep understanding of SOX compliance, and experience operating within a publicly traded company. This role is responsible for ensuring the accuracy and integrity of financial reporting, maintaining a robust internal control environment, and supporting the company’s SEC reporting requirements. Key Responsibilities Oversee the preparation of accurate and timely financial statements in accordance with U.S. GAAP and SEC requirements. Manage the monthly, quarterly, and annual financial close processes. Ensure compliance with all financial, tax, and regulatory requirements. SOX Compliance Own and maintain internal controls over financial reporting (ICFR) to ensure full compliance with SOX Section 404. Lead the documentation, testing, and remediation of internal controls in coordination with internal and external audit teams. Monitor control effectiveness and provide guidance to process owners on SOX compliance best practices. Audit & External Reporting Serve as the primary liaison with external auditors for the annual audit and quarterly reviews. Support the preparation and review of SEC filings (10-K, 10-Q, 8-K, etc.). Coordinate responses to audit requests and ensure timely resolution of audit issues. Process Improvement & Systems Drive automation and system enhancements to streamline accounting processes and ensure data integrity. Partner with IT and Finance teams to maintain and improve ERP systems and reporting tools. Strategic Support Provide technical accounting guidance for complex transactions, such as revenue recognition, equity compensation, and acquisitions. Collaborate with FP&A, Tax, Treasury, Legal, and other departments to support business initiatives and strategic planning. Qualifications Bachelor’s degree in Accounting or Finance required; Master’s degree or MBA preferred. CPA required. 10+ years of progressive accounting experience, with at least 5 years in a public company environment. Deep knowledge of U.S. GAAP, SEC reporting, and SOX 404 compliance. Experience managing accounting operations in a fast‑paced and complex organization. Excellent leadership, communication and problem‑solving skills. Proficiency with ERP systems (e.g., NetSuite, Oracle, SAP) and Microsoft Excel. Experience with Workiva, BlackLine, or other close management/reporting tools is a plus. Preferred Qualifications Experience in a Big 4 accounting firm or a combination of public accounting and industry experience. Familiarity with data analytics or process automation tools. Working Conditions Hybrid or remote flexibility depending on candidate location and company policy. About MicroSourcing With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines. Our commitment to 100% YOU: MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives and making room for opportunities for each individual to thrive. At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique, authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100% For more information, visit #J-18808-Ljbffr