Chief Financial Operations Manager

3 weeks ago

Quezon City, National Capital Region, Philippines Cobden & Carter International Full time
About Cobden & Carter International

We are a leading international company seeking an experienced Chief Financial Operations Manager to oversee our General Ledger activities.

Job Summary

$80,000 - $100,000 per annum. We offer a competitive salary and benefits package.

Key Responsibilities
  • Lead monthly financial closing processes, ensuring timely completion of tasks in line with global timelines for Afni Philippines.
  • Review and verify cash advances, reimbursements, and replenishments to guarantee compliance with documentation and budget requirements.
  • Prepare and finalize monthly financial statements and spending analyses for statutory reporting purposes (BIR, PEZA, SEC).
  • Develop the annual budget, incorporating trends and new plans or projects.
  • Verify AP payment transactions (payroll, vendor, government, employee non-payroll) within Digibanker.
  • Manage and review statutory remittances (SSS, Pag-ibig, Philhealth, BIR).
  • Act as the primary point of contact for internal and external audits (financial and tax).
  • Continuously improve accounting practices and provide supervision/coaching to finance staff.
  • Collaborate with local and cross-functional teams; perform ad-hoc tasks assigned by the Senior Director of Finance.
Requirements
  • Certified Public Accountant
  • Bachelor's/College Degree in Accountancy
  • At least 5 years' experience in finance analysis, financial accounting, tax accounting, and auditing
  • 3+ years of experience in leading/supervising a team in finance sections: Accounts Payable, Payroll Accounting, Travel and Expense Accounting, General accounting, Month End Financial closing, Financial analyses, Financial Reporting, Bank reconciliation, etc.
  • Experience in BPO/Call Center/Shared Services industry
  • At least 2 years of audit experience
  • Knowledge of compliance reporting and remittance requirements for SEC, BIR, and PEZA/BOI
  • Good knowledge of Procurement functions and activities as it relates to vendor accreditation, Purchase Orders, Contracts, Non-PO transactions, etc.
  • High proficiency in Excel, PowerPoint, and Word, and other MS applications
  • Strong presentation skills, verbal communication skills, and written communication skills
  • Ability to handle multiple tasks and work with shifting priorities

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