Finance Controller Lead - Cebu City (dayshift, fix weekends off)

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 :

Strong working knowledge of local accounting policies, procedures, and statutory requirements specific to the Philippines.

Ensure accurate and timely PEZA reporting, including preparation and submission of required documents. Maintain compliance with PEZA regulations and coordinate with government agencies.

Manage the inflow of financial and operational data for internal and external reporting; ensure information is validated, complete, and submitted on time.

Oversee tracking of company assets to prevent losses or discrepancies. Proactively identify financial and compliance risks, and implement appropriate mitigation strategies.

Prepare and analyze MPRs to assess business performance and support strategic decision-making.

Maintain and reconcile CAS books in accordance with BIR regulations, ensuring accuracy and transparency.

Perform real-time reconciliation of local books to align with Generally Accepted Accounting Principles (GAAP), ensuring consistency between statutory and management reporting.

Liaise with external consultants and coordinate with local authorities such as the BIR, SEC, and LGUs for audits, filings, and compliance submissions.

Act as custodian of archived financial records and PEZA-related documents, ensuring secure and organized filing for audit and compliance readiness.

Demonstrate strong collaboration and communication skills to drive alignment across finance, tax, operations, and regulatory teams to achieve shared compliance and performance goals.