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Finance Controller- CPA

2 weeks ago

Las Piñas, National Capital Region, Philippines Eurasia Group Full time

Financial Reporting & Consolidation

● Lead the preparation of monthly, quarterly, and annual financial statements in compliance

with IFRS/GAAP.

● Consolidate business unit financials, ensuring accuracy and transparency.

● Prepare segmented financial reports showing both consolidated group performance and

detailed results per company, business unit, and sales channel.

● Manage the accruals, amortizations and adjustments, and financial consolidations across

different business units.

● Oversee business unit financial reporting, ensuring proper tracking of revenue, costs, and

profitability per location.

● Develop and maintain a unified chart of accounts and reporting framework across all

entities to ensure consistency in consolidation.

● Provide financial insights and variance analysis to leadership for strategic decision-making.

● Support the executive team and board with group-level financial dashboards, forecasts, and

scenario analyses.

Accounting & General Ledger Management

● Ensure the timely and accurate closing of financial books each period.

● Ensure accurate store-level financials, including cost of goods sold (COGS), labor expenses,

and operating expenses.

● Supervise the Fixed Assets Accounting team to track capital expenditures, depreciation, and

disposals related to store operations.

● Manage Inventory Accounting, ensuring cost of sales (COS) computations align with actual

inventory movements at the store-level.

● Maintain compliance with internal financial controls and accounting policies.

● Oversee intercompany transactions, eliminations, and reconciliations between entities

within the group.

Sales Reconciliation and Working Capital Management

● Oversee sales reconciliation with online and offline stores

● Develop and manage the online transactions, ensuring accurate billing and timely

collections.

● Work with finance operations and legal teams to ensure effective and efficient credit

issuance, and actions on aging accounts.

● Manage sufficiency of cash flows, including spearheading projects in optimizing internal

working capital and/or external fundraising efforts (e.g., equity, loans)

● Implement cash management frameworks for each entity while ensuring group-level

liquidity optimization.

● Monitor intercompany loans and advances to ensure proper documentation and

settlement.

Internal Controls & Compliance

● Implement and maintain internal controls at the business unit level to minimize fraud risks.

● Lead business unit spot audits to ensure compliance with internal controls, regulatory, tax,

and government requirements.

● Collaborate with the legal team to ensure tax and other regulatory compliance

● Standardize compliance processes across entities, ensuring uniform financial discipline

across the group.

Process & Systems Improvement

● Optimize financial processes, including store-level reporting, reconciliation automation, and

cost control measures.

● Provide training and guidance to the accounting and finance team on best practices to

drive better reporting and business results.

Job Type: Full-time

Pay: Up to Php80,000.00 per month

Benefits:

  • Pay raise

Application Question(s):

  • Strong knowledge of IFRS, GAAP, tax regulations, and internal controls. ?
  • Experience in financial consolidations, e-commerce finance, and multi-entity accounting?
  • Familiarity with ERP systems (SAP, NetSuite, QuickBooks, or similar platforms).?
  • Are you CPA ?
  • can start ASAP?

Education:

  • Bachelor's (Required)

Experience:

  • financial controllership, accounting, or audit, : 5 years (Required)
  • Financial controller in retail/ Construction: 5 years (Required)

Work Location: In person