CPA | (1) Front-End Controller and (1) Back-End Controller
3 days ago
VACANCY : (1) Front-End Controller
(1) Back-End Controller
FRONT-END CONTROLLER:
Key Duties & Responsibilities:
- Monitor financial transaction execution from Sales, Service, and Projects.
- Validate billing and disbursement support documents before posting.
- Coordinate collections and reconcile with Treasury and AR.
- Review and reconcile inventory movement vs. system records.
- Track departmental spend vs. budget in real-time and flag exceptions.
- Serve as a financial advisor to operations teams on compliance matters.
- Recommend and implement improvements to transaction-level accuracy.
QUALIFICATIONS:
- Education: Bachelor's degree in Accountancy, Finance, or related field.
- Experience: 10+ years in finance operations, internal control, or audit.
- CPA
Skills:
- SAP/ERP transaction validation, Excel reporting, reconciliation, strong coordination across departments.
- Strong SAP/ERP system exposure and advanced Excel skills.
- High trust and oversight over sensitive transactional data.
- Multidisciplinary exposure (billing, AR, inventory, budget)
BACK-END DEVELOPER:
Key Duties & Responsibilities:
- Oversee GL, journal entries, and closing activities.
- Financial reporting – B/S, P&L, C/F
- Validate AR/AP postings and reconciliation.
- Lead cash monitoring and bank reconciliation.
- File taxes accurately and on time.
- Ensure audit readiness and statutory compliance.
- Supervise AP, AR, GL, Treasury, and Tax personnel.
- Coordinate with Front-End Controller and FP&A on reconciliations and reporting.
- Drive internal control and ERP improvement initiatives.
QUALIFICATIONS:
- Education: Bachelor's degree in Accountancy (CPA preferred)
- Experience: Minimum 7 years in accounting or finance roles
- Skills: Analytical, ERP (SAP B1), leadership, audit coordination, tax compliance
- Attributes: Integrity, detail-oriented, collaborative, proactive, and compliance-driven
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