Finance Controller Lead

22 hours ago

Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱104,000 - ₱130,878 per year
About the job: Finance Controller Lead—Compliance, PEZA, Tax
Work Setup: Onsite (Cebu City)

Shift: 10am-7pm; Fixed weekends off

Qualifications:

  • Bachelor's Degree in Accountancy/Management Accounting/Finance.
  • At least 1 to 3 years of relevant experience in a BPO setup.
  • Must have knowledge of local accounting and compliance reporting

Responsibilities:

  • Expertise in Philippine Local Accounting Standards
    Strong working knowledge of local accounting policies, procedures, and statutory requirements specific to the Philippines.
  • PEZA Compliance & Reporting
    Ensure accurate and timely PEZA reporting, including preparation and submission of required documents. Maintain compliance with PEZA regulations and coordinate with government agencies.
  • Information Flow Management
    Manage the inflow of financial and operational data for internal and external reporting; ensure information is validated, complete, and submitted on time.
  • Asset Monitoring & Risk Mitigation
    Oversee tracking of company assets to prevent losses or discrepancies. Proactively identify financial and compliance risks, and implement appropriate mitigation strategies.
  • Monthly Performance Reporting (MPR)
    Prepare and analyze MPRs to assess business performance and support strategic decision-making.
  • Computerized Accounting System (CAS) Compliance
    Maintain and reconcile CAS books in accordance with BIR regulations, ensuring accuracy and transparency.
  • GAAP Reconciliations
    Perform real-time reconciliation of local books to align with Generally Accepted Accounting Principles (GAAP), ensuring consistency between statutory and management reporting.
  • Statutory Compliance & External Coordination
    Liaise with external consultants and coordinate with local authorities such as the BIR, SEC, and LGUs for audits, filings, and compliance submissions.
  • Financial Document Custodianship
    Act as custodian of archived financial records and PEZA-related documents, ensuring secure and organized filing for audit and compliance readiness.
  • Cross-functional Collaboration
    Demonstrate strong collaboration and communication skills to drive alignment across finance, tax, operations, and regulatory teams to achieve shared compliance and performance goals.

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