Compliance Manager

Gaisano Brothers Merchandising, Inc.; Cebu City; Hybrid; PHP 558,000 - 1,004,000; Full time

Job summary

Gaisano Brothers Merchandising, Inc. in Cebu City seeks a sharp, detail-oriented Compliance Manager to lead financial regulatory adherence, tax obligations, and corporate budget governance.

This hybrid role enforces regulatory compliance while actively managing tax accounting strategies and budget planning to safeguard the company. Responsibilities include overseeing tax filings, leading budget prep, and implementing internal controls to mitigate risks, with strong emphasis on local tax laws and

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (CPA preferred).
• 5+ years of solid experience in financial compliance, tax accounting, budget management, or internal audit.
• Deep expertise in local tax laws, statutory financial reporting, corporate budgeting models, and financial risk assessment.
• Advanced proficiency in MS Excel and experience using major ERP/accounting software.
• Excellent analytical problem-solving, strong ethical judgment, and strong communication skills to enforce policies.

Responsibilities

• Oversee end-to-end statutory tax filings, monitor changes in tax legislation, manage external tax audits, and ensure 100% adherence to tax regulations.
• Lead the annual corporate budget preparation, conduct variance analyses, and monitor departmental spending to align financial planning with compliance standards.
• Design, implement, and monitor internal control frameworks, financial SOPs, and compliance standards to mitigate operational and legal risks.
• Conduct regular internal reviews, prepare compliance reports for executive leadership, and act as the main liaison for tax authorities and external auditors.

Skills

Regulatory compliance

Tax accounting

Budget management

Internal audit

Analytical thinking

Education

Bachelor's degree in Accounting or Finance

CPA or Certified Compliance Officer preferred

Tools

MS Excel

SAP

NetSuite

QuickBooks

Job description

On-site - Cebu 5-10 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Vacation Leave

We are seeking a sharp, detail-oriented Compliance Manager to lead our financial regulatory adherence, tax obligations, and corporate budget governance. In this hybrid role, you will enforce company-wide regulatory compliance while actively managing tax accounting strategies and budget planning to safeguard the company from financial and operational risks.

Key Responsibilities

• Oversee end-to-end statutory tax filings, monitor changes in tax legislation, manage external tax audits, and ensure 100% adherence to tax regulations.
• Lead the annual corporate budget preparation, conduct variance analyses, and monitor departmental spending to align financial planning with compliance standards.
• Design, implement, and monitor internal control frameworks, financial SOPs, and compliance standards to mitigate operational and legal risks.
• Conduct regular internal reviews, prepare compliance reports for executive leadership, and act as the main liaison for tax authorities and external auditors.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (CPA or Certified Compliance Officer preferred).
• 5+ years of solid experience in financial compliance, tax accounting, budget management, or internal audit.
• Deep expertise in local tax laws, statutory financial reporting, corporate budgeting models, and financial risk assessment.
• Advanced proficiency in MS Excel and experience using major ERP or accounting software (e.g., SAP, NetSuite, QuickBooks).
• Excellent analytical problem-solving, strong ethical judgment, and strong communication skills to enforce policies across departments.