Assistant Manager - Controllership

Asian Sourcing Link Phils., Inc.; Pampanga; On-site; PHP 480,000 - 720,000; Full time

Job summary

Asian Sourcing Link Phils., Inc. is seeking a Finance professional to support the preparation and review of annual financial statements and assist in group consolidation.

You will coordinate schedules for audits, review monthly accounts, and help ensure tax computations are accurate and compliant. The role involves maintaining accounting records, supporting month-end/year-end closings, and identifying process improvements in accounting/reporting.

Qualifications

• 3–5 years of experience in an audit firm or relevant accounting role.
• Professional accounting qualification preferred (CPA, ACCA, or equivalent).
• Experience in financial statement preparation, consolidation, and review.
• Knowledge of tax computations and regulatory compliance.

Responsibilities

• Helps with the preparation/review of annual financial statements
• Assists the group consolidation of financial statements, including checking subsidiary financial information, reconciliations, and elimination of intercompany transactions.
• Helps with the review of monthly management accounts.
• Assists Head of Finance in reviewing and supporting tax computations (CIT, VAT, and other applicable taxes) for compliance and accuracy.
• Coordinates and prepares schedules and supporting documentation for statutory audits.
• Liaises with external auditors, responding to audit queries, and following up on audit adjustments and recommendations.
• Ensures accurate maintenance of accounting records, ledgers, and journals.
• Supports month-end and year-end closing processes.
• Assists in financial analysis, variance explanations, and reporting to management.
• Implements and maintains internal controls to ensure compliance with company policies, accounting standards, and regulatory requirements.
• Supports preparation of group management reports and dashboards.
• Identifies opportunities to improve accounting and reporting processes.
• Supports special finance, audit, or regulatory projects as required.

Skills

Analytical skills

Problem solving

Attention to detail

Education

CPA/ACCA or equivalent

Tools

SAP

Microsoft 365

ERP systems

Job description

Job Duties

Controllership Focus Areas

• Financial statement preparation and reporting




• Accounting operations oversight




• Internal controls and compliance




• Audit coordination




• Tax planning and compliance




• Accounting policy development

Key Direct Responsibilities

• Helps with the preparation/review of annual financial statements




• Assists the group consolidation of financial statements, including checking subsidiary financial information, reconciliations, and elimination of intercompany transactions.




• Helps with the review of monthly management accounts.




• Assists Head of Finance in reviewing and supporting tax computations (CIT, VAT, and other applicable taxes) for compliance and accuracy.




• Coordinates and prepares schedules and supporting documentation for statutory audits.




• Liaises with external auditors, responding to audit queries, and following up on audit adjustments and recommendations.




• Ensures accurate maintenance of accounting records, ledgers, and journals.




• Supports month-end and year-end closing processes.




• Assists in financial analysis, variance explanations, and reporting to management.




• Implements and maintains internal controls to ensure compliance with company policies, accounting standards, and regulatory requirements.




• Supports preparation of group management reports and dashboards.




• Identifies opportunities to improve accounting and reporting processes.




• Supports special finance, audit, or regulatory projects as required.

Qualifications, Skills and Experience

• Minimum 3-5 years of experience in an audit firm or relevant accounting role




• Professional accounting qualification preferred (CPA, ACCA, or equivalent)




• Experience in financial statement preparation, consolidation, and review




• Knowledge of tax computations and regulatory compliance




• Strong analytical and problem-solving skills




• Proficient in Microsoft Excel and accounting/ERP systems (SAP, Microsoft 365, or similar)