About the Role
You will oversee end-to-end financial close processes and core accounting operations. You will lead and develop finance staff, strengthen internal controls, support audits, tax and regulatory submissions, validate reconciliations, and improve ERP-enabled finance workflows.
Requirements
- Bachelor’s degree in Accountancy or Finance.
- Certified Public Accountant credential.
- 5–9+ years of progressive accounting, audit, and financial operations experience.
- Supervisory or team-management experience appropriate to the role level.
- Working knowledge of PFRS/IFRS, BIR tax rules, and financial reporting.
- Proficiency with NetSuite, SAP, Oracle, or comparable enterprise ERP platforms.
- Familiarity with high-volume transaction reconciliations.
Responsibilities
- Manage month-end, quarter-end, and year-end closing processes in compliance with PFRS/IFRS and local tax guidelines.
- Review and approve general ledger operations, complex journal entries, multi-currency reconciliations, and intercompany accounts.
- Apply accounting treatments for digital assets, revenue recognition, fair value accounting, and inventory valuation.
- Supervise, mentor, and coach accountants and finance specialists.
- Balance team workloads, establish operational KPIs, review deliverables, and manage performance.
- Enforce and refine internal financial control workflows.
- Partner with Treasury, TechOps, and Product teams to validate reconciliation models.
- Evaluate financial risks and controls for new fintech products and features.
- Serve as a senior contact for internal and external financial audits and resolve audit queries.
- Oversee statutory tax compliance and review BIR filing working papers.
- Assist with BSP and SEC regulatory financial submissions.
- Automate manual accounting tasks and optimize NetSuite and financial reporting workflows.
- Lead ad-hoc finance initiatives, integration projects, and operational analyses.