Controller Financial Compliance

3 weeks ago


Metro Manila NCR, Philippines Crawford & Company Broadspire (Philippines) Inc Full time
Job Summary

Member of the European & Middle East Finance team, ensures that the Company's International Accounting Policies and Procedures are being complied with by the individual country accountants and operations leaders. Reviews accounting controls across the region. Assists with maintaining NAV (the ERP system). Reviews and checks daily and weekly trackers.

Responsibilities:
• Reviews and analyzes the monthly and quarterly trial balances and key reconciliations within the region

• Ensures all balance sheet accounts are reconciled to the supporting detail on a monthly basis and that reconciling items are resolved within 90 days

• Review the quarterly WIP certifications and WIP sample tests

• Prepares draft reports on the above, each quarter

• Responsibility for updating the authority matrices

• Control over the creation of new employees, clients, and vendors in NAV

• Assists in the month-end processes within NAV

• Resolves all inter-company disputes and outstanding balances by working with the country's accountants and operations management. Also ensures that quarterly intercompany confirmations are performed on a timely basis

• Coordinates and assists in internal and external audits in the region from a financial perspective

• Coordinates projects as required and agreed with the RFC

• Develops and improves systems and processes

• Uphold the Crawford Code of Conduct

Requirements:

• Bachelors Degree in Accounting or related field is required

• Minimum of two years of multinational accounting experience in a similar role

• Strong accounting expertise, including international aspects and FX matters

• Strong understanding of internal control systems and processes

• Strong analytical, verbal written communication, people, and organizational skills

• Demonstrated ability to handle multiple projects, effectively prioritize, manage others, meet external deadlines, and critical thinker

• Flexible and able to operate in a fast-paced, changing environment under tight deadlines

• Ability to grasp complex issues quickly.

• Fluent in English

• Knowledge of the application and interpretation of US GAAP

• Well-developed IT system skills

• Experience working with NAV is preferable, but not a necessary requirement

• Experience operating in a Sarbanes Oxley internal control environment

• Principles and practices of business data processing particularly related to the processing of accounting and financial information

• Exercises tact and diplomacy in dealing with sensitive, complex, and confidential issues.

• Establishes and maintains effective working relationships with all levels of corporate management, external auditors, and others encountered in the course of work.

• Superior technical accounting skills, in particular for multinational corporations

• Excellent communication skills, and ability to present complex accounting information in simple terms.

Interaction:

Country Accountants and staff, questioning and providing feedback on account reconciliations, WIP certifications, WIP testing, analysis of variances, all within Finance and more of a review and control function. Needs to be strong enough to follow up when answers are not clear.


  • Financial Controller

    4 weeks ago


    Manila, Philippines Financial Times Full time

    About UsThe FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe. It's the cornerstone of our reputation and the heart of our ambitions for the future. But for our people, the FT offers so much more than what we do. FT people come from all kinds of backgrounds and work...

  • Financial Controller

    3 weeks ago


    Philippines, Manila Financial Times Full time

    About UsThe FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe. It's the cornerstone of our reputation and the heart of our ambitions for the future. But for our people, the FT offers so much more than what we do. FT people come from all kinds of backgrounds and work...

  • Legal Compliance

    4 weeks ago


    Metro Manila / NCR, Philippines Flat Planet Philippines Incorporated Full time

    Job Description: Produce, submit and oversee all reportorial requirements of government agencies such as but not limited to Local government units, DOLE, PEZA, BOI, BI, SSS, Philhealth, HDMF and BIR Draft and issue memos to undertake the administrative due process as prescribed by the company handbook and DOLE guidelines Responsible for ensuring the timely,...


  • Metro Manila / NCR, Philippines Welding Industries of the Philippines, Inc. Full time

    Assists the Quality Control Head to ensure effective implementation of quality control system in compliance to Quality Management System (QMS) and other regulatory requirement. Provide support to Quality Control Personnel and assists Quality Control Supervisor.Knowledgeable in in ISO 9001:2015 Process related activities.


  • Metro Manila / NCR, Philippines Ben Edictio Search Full time

    Description: Manage independently and perform control tests/ internal audits end to end. This includes audit fieldwork, performing control tests, reporting and communicating results verbally and in writing to members of senior management. Perform procedures to ensure previously identified weaknesses have been remediated. Perform testing on contractual and...


  • Metro Manila / NCR, Philippines Clevr Consultancy OPC Full time

    Role Summary: The IT Senior Financial Analyst is responsible for executing and maintaining both routine and transitional financial operations, ensuring the company's finances are meticulously managed and aligned with strategic goals. This role demands proactive leadership in budget management, cost optimization, and financial analysis to support informed...


  • Manila, National Capital Region, Philippines Sun Life Financial Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Financial Accountant

    3 weeks ago


    Metro Manila / NCR, Philippines John Clements Consultants Inc Full time

    Position : Financial AccountantLocation : Manila, Philippines Company: Packwell, Inc. and Affiliates ('Packwell')  About Packwell :Packwell is an ISO 9001:2008 certified Plastics Bagging and Logistics Company established in Houston, Texas, USA since 1986. Its packaging expertise involves bagging of polymers of all categories. It is amongst the largest resin...


  • Manila, Philippines Sun Life Financial Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...


  • Metro Manila / NCR, Philippines Cobden and Carter International Inc Full time

    ***Recent local banking experience required, must be a CPAStrong exposure in general accounting and income statements Strong exposure to BIR and BSP Policy Development and Compliance Audit and Compliance Financial Data Management Budget Oversight Strategic Financial Support Payment Processing and Accounting Extensive experience in financial management,...


  • Manila, National Capital Region, Philippines Asian Development Bank Full time

    Job DescriptionDescription –>The position is assigned to the Financial Reporting and Control Section (CTAC-FRC), Accounting Division (CTAC) within the Controller's Department.You will be based at our Headquarters in Manila, Philippines.You will report to the Assistant Controller, CTAC and will supervise National Staff and Administrative Staff.As a Senior...


  • Metro Manila / NCR, Philippines Prov International (Philippines) Inc Full time

    Fresh graduates from BS Management and BS Communications are welcome to apply! Job Responsibilities: Base Business/Core Process:• Perform assigned document control tasks to maintain up-todate and correct contents in the management system (e.g., CoW, ProArc, OTDP, etc.)• Conduct a thorough assessment of requests (e.g. revision request, document...


  • Metro Manila / NCR, Philippines HR Spectacles Full time

    As a Certified Public Accountant (CPA), you will be responsible for providing a wide range of accounting services to clients or within an organization. This role involves financial analysis, reporting, tax preparation, and advising on financial strategies to ensure compliance with regulations and maximize financial efficiencyResponsibilitiesFinancial...

  • Internal Auditor

    3 weeks ago


    Metro Manila / NCR, Philippines MetroMart Technologies Inc Full time

    Obtaining, analyzing, and evaluating accounting documentation, procedures, reports, data etc. Conduct a risk assessment of the assigned department or functional area. Review the suitability of the internal control design. Determine compliance with policies and procedures. Communicate findings to senior management and draft a comprehensive, clear,the  and...

  • Compliance Analyst

    3 weeks ago


    Metro Manila / NCR, Central Luzon, Southern Tagalog, Philippines Microsourcing Philippines Inc Full time

    Our team is looking for Compliance Analyst. Below are some of the job responsibilities: Compliance Operations Responsible for performing customer due diligence and enhanced due diligence checks on various entity types in Australia to fulfil the identification and verification requirements as per AUSTRAC Analyse customer's KYC data and perform risk analysis...

  • US Tax Manager

    3 weeks ago


    Metro Manila / NCR, Philippines Crawford & Company Broadspire (Philippines) Inc Full time

    Summary:The Tax Manager will oversee and coordinate the tax function at the Global Business Service Center, while developing and training direct reports. This position will support the global tax department with tax compliance, tax provision, and special projects. The Tax Manager will primarily be responsible for the Company's review (and periodically...

  • Project Coordinator

    2 days ago


    Metro Manila / NCR, Philippines Seven Seven Global Services Inc Full time

    • Performs and provides other relevant support as required by the Project Manager, or the Supervisors. • Provides analysis, handling of information, and reporting. • Documents and tracks any or all of requirements, plans, risks, issues, actions, costs, schedules, benefits and other related project artefacts. • Documents required meeting outputs and...

  • Compliance Expert

    3 weeks ago


    Manila, Taguig, Philippines Willis Towers Watson Full time

    The RoleThis role will support and report to Technology Compliance SOC Team Lead and work closely with Lines of Business responsible for client needs relating to compliance reporting requirements.Accountable for supporting delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls. Support key technology compliance impacting projects to...

  • Audit Manager

    3 weeks ago


    Metro Manila / NCR, Philippines Manila Klean Fuel. Corp Full time

    WHAT WILL BE YOUR ROLEPerforming the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Manages performance of audit assignments, reviews workpapers and audit reports; checking of reports prepared by other auditors. Developing...


  • Metro Manila / NCR, Philippines University of Perpetual System Help Rizal Inc Full time

    1. Internal Auditor RESPONSIBILITIES ÂConducts risk assessment of assigned department or functional area in established/required timeline ÂEstablishes risk-based audit programs ÂDetermines scope of review in conjunction with the Audit Manager ÂReviews the suitability of internal control design ÂConducts audit testing of specified area and identify...