Assistant Controller, Multi-Entity Finance & Compliance

Peak Outsourcing, Inc.; Philippines; On-site; PHP 1,800,000 - 2,800,000; Full time

Job summary

Peak Outsourcing, Inc. seeks an experienced Assistant Controller to oversee day-to-day finance, accounting, and compliance across three entities: Philippines, Belize, and Hong Kong.

This role owns the close process, internal controls, group reporting, and leads a small team as deputy to the Finance Controller. The ideal candidate brings CPA credentials, 7+ years in progressive accounting roles (3+ years at manager level), and deep expertise in multi-entity consolidation, external audit

Qualifications

• CPA with a Bachelor's degree in Accounting, Finance, or a related field.
• 7+ years in progressive accounting roles (3+ years at manager level).
• Deep expertise in multi-entity consolidation, end-to-end close ownership, internal controls, and audit management.
• Strong proficiency in Philippine statutory, tax, and payroll regulations.
• Experience with big4 or national firms and multi-jurisdiction exposure is a plus.

Responsibilities

• Close & Group Reporting: lead monthly, quarterly, and annual closes, intercompany reconciliations, group consolidations, and management reporting packs.
• Audit & Internal Controls: design and maintain internal controls, process documentation, and liaise with external auditors.
• Treasury & Compliance: manage group cash forecasting and ensure statutory, tax, and payroll compliance across jurisdictions (Philippines, Belize, Hong Kong).
• Planning & Administration: oversee budgeting/forecasting cycles and supervise procurement, POs, vendor accreditation, and inventory.
• Leadership & Transformation: direct two supervisors, build succession depth, and drive process improvements to shorten close durations.

Skills

Multi-entity consolidation

End-to-end close ownership

Internal control design

External audit management

Advanced Excel

ERP systems (full-function)

Education

Bachelor's degree in Accounting/Finance

CPA

Tools

ERP systems

Job description

Peak Outsourcing, Inc. seeks an experienced Assistant Controller to oversee day-to-day finance, accounting, and compliance across three entities: Philippines, Belize, and Hong Kong.

This role owns the close process, internal controls, group reporting, and leads a small team as deputy to the Finance Controller. The ideal candidate brings CPA credentials, 7+ years in progressive accounting roles (3+ years at manager level), and deep expertise in multi-entity consolidation, external audit