
Finance & Compliance Analyst (PEZA Compliance)
4 days ago
Job Title: Finance Controller Lead
Work Setup: Onsite (Cebu)
Shift: 10 am-7 pm; Fixed weekends off
Qualifications:
- Bachelor's Degree in Accountancy or Management AccountingAt least 2 years of preparation and audit of PEZA requirements and documents prior to submission will do
- PEZA, compliance, asset management
- Local BIR, SSS, Pagibig, Philhealth policies
- Local loss (labor code)
- Basic laws, revenue regulations, BPO
- Local PEZA reporting requirements (monthly submission)
- Assets monitoring and risk mitigation
- Department: AP, Tax, Controllership
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.
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