Banking Financial Controller | CPA | Finance & Controls Lead

BPO International, Inc.; Philippines; Presencial; PHP 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

BPO International, Inc. is seeking an experienced and highly analytical Financial Controller to lead financial control, accounting, reporting, and compliance.

The role ensures integrity of financial information, strengthens internal controls, supports regulatory compliance, and provides management with timely insights for strategic decision-making. The ideal candidate is a CPA with 7–10 years of progressive experience in finance and accounting, preferably in banking, with strong expertise in

Formación

• CPA with 7–10 years of progressive experience in finance and accounting.
• CPA license is required.
• Banking or financial services industry experience is required.
• Strong experience in financial reporting, month-end/year-end closing, account reconciliation, and financial analysis.
• Solid understanding of accounting principles and applicable financial reporting standards.
• Demonstrated experience in developing and maintaining internal financial controls.

Responsabilidades

• Lead and oversee the preparation, review, and consolidation of monthly, quarterly, and annual financial statements and management reports.
• Ensure that financial reports are accurate, complete, timely, and compliant with applicable accounting standards and regulatory requirements.
• Review general ledger accounts, journal entries, account balances, and supporting schedules to ensure proper recording and classification of transactions.
• Oversee month-end, quarter-end, and year-end closing activities, ensuring that all financial accounts are properly reconciled and adjusted.
• Review and analyze balance sheet and income statement accounts and investigate significant fluctuations or unusual transactions.
• Establish and maintain appropriate accounting policies, procedures, and documentation.
• Monitor the effectiveness of internal controls and identify potential financial, operational, and compliance risks.
• Coordinate with relevant departments to ensure timely and accurate submission of regulatory and statutory reports.

Conocimientos

CPA license

Financial reporting

Internal controls

Regulatory compliance

Financial analysis

Stakeholder management

Advanced Excel

Educación

Bachelor's degree in Accountancy/Finance

CPA license

Herramientas

ERP systems

Core banking systems

Financial accounting software

Descripción del empleo

BPO International, Inc. is seeking an experienced and highly analytical Financial Controller to lead financial control, accounting, reporting, and compliance.

The role ensures integrity of financial information, strengthens internal controls, supports regulatory compliance, and provides management with timely insights for strategic decision-making. The ideal candidate is a CPA with 7–10 years of progressive experience in finance and accounting, preferably in banking, with strong expertise in