Senior Finance Leader

1 week ago


Taguig, National Capital Region, Philippines CompAsia Full time
Job Description:

We are seeking an experienced Senior Manager, Finance & Accounting to join our team at CompAsia. As a key member of our finance department, you will be responsible for overseeing financial management and reporting, tax compliance and regulatory requirements, treasury and cash flow management, internal controls and compliance, business support and strategic finance, and audit and statutory reporting.

  • Key Responsibilities:
  • - Oversee the preparation of financial statements (P&L, balance sheet, cash flow) in accordance with PFRS (Philippine Financial Reporting Standards)
  • - Ensure timely and accurate monthly, quarterly, and annual financial reporting
  • - Perform financial analysis to support business decisions
  • - Oversee budgeting, forecasting, and financial planning
  • - Ensure full compliance with Philippine tax laws and BIR regulations
  • - Review and file tax returns (BIR Forms 1601-C, 1601-E, 1701, 1702, 2550M/Q, etc.)
  • - Oversee tax audits and liaise with BIR for assessments and disputes
  • - Monitor cash flow, working capital, and liquidity to ensure financial stability
  • - Manage banking relationships and oversee bank transactions
  • - Implement cost control and financial efficiency strategies
  • - Ensure compliance with Philippine regulatory bodies (BIR, SEC, BOI, PEZA, etc.)
  • - Strengthen internal controls and financial policies to prevent fraud and errors
  • - Conduct regular financial risk assessments and implement mitigation measures
  • - Support senior management in financial decision-making and strategy
  • - Provide insights on tax-efficient structures for business expansion and investments
  • - Collaborate with cross-functional teams (operations, sales, HR) to align financial goals
  • - Coordinate with external auditors for annual audits
  • - Ensure timely filing of reports to SEC, BIR, and other regulatory bodies


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