Finance Controller (AU Offshore, Hybrid)

ConnectOS; Mandaluyong; Hybrid; PHP 1,800,000 - 3,000,000; Full time

Benefits offered by this job

Hybrid work

Insurance from day 1

Vacation and sick leave

13th month pay

Career growth

Wellness facilities

Company events

Job summary

ConnectOS is seeking an experienced Financial Controller to ensure the integrity and accuracy of financial reporting, statutory compliance, and strong accounting controls. You will report to the Finance Director and oversee month-end and year-end closes while coordinating audits and maintaining governance.

The role requires leading accounting records, preparing management reports, and guiding accounting policies in line with PFRS and tax regulations.

Qualifications

• Bachelor’s degree in accounting or related field.
• CPA qualification required.
• Minimum 8 years in accounting, financial reporting, audit, or compliance.
• At least 3 years in senior accounting, reporting, audit, or Financial Controller roles.
• Strong knowledge of PFRS, taxation, and statutory requirements.
• Experience with statutory audits and regulatory filings (BIR, SEC).
• Proficiency in ERP systems and advanced Excel.
• Strong analytical and communication skills.
• Attention to detail; high accuracy.
• Big 4/ multinational exposure is a plus.

Responsibilities

• Prepare, review, and ensure timely submission of monthly, quarterly, and annual financial statements per PFRS.
• Manage month-end and year-end close processes.
• Review journal entries, reconciliations, and GL integrity.

Skills

Financial reporting

Tax compliance

ERP systems

Excel proficiency

Audit coordination

Analytical skills

Education

CPA certification

Bachelor's degree in accounting

Tools

ERP software

Microsoft Excel

Job description

Schedule: Monday to Friday (07:00 AM to 04:00 PM PHT)

Position Summary

The Financial Controller is responsible for ensuring the integrity, accuracy, and compliance of the company's financial reporting and accounting records. The role is primarily focused on financial reporting, statutory compliance, audit coordination, and maintaining strong accounting controls in accordance with Philippine Financial Reporting Standards (PFRS), tax regulations, and other applicable regulatory requirements.

Reporting directly to the Finance Director, the Financial Controller will oversee accounting records, manage the month-end and year-end close processes, ensure timely submission of statutory reports, coordinate internal and external audits, and support the organization's financial governance and compliance objectives.

Key Responsibilities Financial Reporting And Accounting

• Prepare, review, and ensure the timely submission of monthly, quarterly, and annual financial statements in accordance with Philippine Financial Reporting Standards (PFRS).
• Manage the month-end and year-end close process, ensuring completeness and accuracy of all financial records.
• Review journal entries, account reconciliations, schedules, and supporting documentation to ensure the integrity of the general ledger.
• Monitor and maintain the accuracy of financial records, including fixed assets, accruals, prepayments, and intercompany transactions.
• Prepare management reports and financial analyses to support reporting requirements and business decision-making.
• Provide technical accounting guidance and ensure the consistent application of accounting policies and standards.
• Support the Finance Director in the preparation of board, management, and statutory reporting requirements.

Regulatory and Tax Compliance

• Ensure compliance with Philippine Financial Reporting Standards (PFRS), BIR regulations, SEC requirements, and other applicable statutory and regulatory obligations.
• Oversee the preparation, review, and timely submission of tax returns, regulatory filings, and statutory reports.
• Monitor changes in accounting standards, taxation, and regulatory requirements and recommend actions to ensure ongoing compliance.
• Liaise with external tax advisors, auditors, and regulatory authorities on compliance-related matters.
• Maintain appropriate documentation and records to support all regulatory and statutory reporting obligations.

Audit and Internal Controls

• Coordinate and serve as the primary point of contact for internal and external audits.
• Prepare audit schedules, supporting documents, and responses to audit inquiries.
• Ensure timely resolution of audit findings and implementation of agreed corrective actions.
• Maintain and strengthen internal controls to ensure the accuracy of financial reporting and compliance with company policies.
• Conduct periodic reviews of accounting processes and controls to identify compliance risks and recommend corrective actions.
• Plan and coordinate periodic physical verification of company assets and inventories, ensuring assets recorded in the fixed asset register and accounting records are properly accounted for, accurately valued, and supported by physical existence.
• Investigate and reconcile discrepancies identified during physical asset counts and ensure timely updates to accounting records, asset registers, and supporting documentation.
• Support the development and maintenance of policies and procedures related to asset management, inventory controls, and record retention.

Qualifications

• Bachelor's degree in accountancy or related field.
• Certified Public Accountant (CPA) required.
• Minimum 8 years of experience in accounting, financial reporting, audit, or compliance.
• At least 3 years in a senior accounting, reporting, audit, or Financial Controller role.
• Strong knowledge of Philippine Financial Reporting Standards (PFRS), Philippine taxation, and statutory compliance requirements.
• Experience managing statutory audits, regulatory filings, and compliance with BIR, SEC, and other relevant authorities.
• Proficiency in ERP systems and advanced Microsoft Excel.
• Strong analytical, organizational, and communication skills.
• High degree of accuracy, integrity, and attention to detail.
• Big 4 audit experience and multinational company exposure are advantageous.

Join the awesome team and enjoy these benefits & perks:

• Hybrid (2 days/week Office-based; 3 days WFH)
• Medical, Dental Coverage and Life insurance from day 1 of employment
• Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
• Competitive salary package and annual appraisal
• Financial Assistance Program
• Mandatory Government Benefits and 13th Month Pay
• Complimentary Sleeping Quarters, Coffee at no cost
• Complimentary Office Fitness and Wellness Facilities at no cost
• Regular Company Events, Work Life Balance, and Career growth opportunities
• Accessible location at the heart of Metro Manila --- the Mega Tower, EDSA

Equal Employment Statement

Employment decisions at ConnectOS will be conducted without consideration of factors such as age', race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.