Finance Controller Lead - Compliance, PEZA, Tax (Cebu) | Onsite

TASQ Staffing Solutions; Cebu City; On-site; PHP 600,000 - 800,000; Full time

Job summary

A leading company seeks a skilled accountant for an onsite role in Cebu City, specializing in Philippine accounting standards and PEZA compliance. The candidate will manage financial data, ensure regulatory compliance, and drive collaboration across departments. This position is ideal for individuals with relevant experience and a proactive approach to risk management.

Qualifications

• 1-3 years of relevant experience in a BPO setup.
• Expertise in Philippine Local Accounting Standards required.

Responsibilities

• Ensure timely PEZA reporting and compliance with regulations.
• Prepare and analyze Monthly Performance Reports (MPRs).
• Oversee asset monitoring to prevent discrepancies.

Skills

Knowledge of local accounting and compliance reporting

PEZA Compliance

Risk Mitigation

Financial Document Management

Cross-functional Collaboration

Education

Bachelor's Degree in Accountancy

Bachelor's Degree in Management Accounting

Bachelor's Degree in Finance

Job description

Work Setup: Onsite (Cebu)

Shift:10am-7pm; Fixed weekends off

Qualifications:

• Bachelor's Degree in Accountancy/Management Accounting/Finance.
• At least 1 to3 years of relevant experience in a BPO setup.
• Must have knowledge of local accounting and compliances reporting

Responsibilities:

• Expertise in Philippine Local Accounting Standards
  Strong working knowledge of local accounting policies, procedures, and statutory requirements specific to the Philippines.
  
• PEZA Compliance & Reporting
  Ensure accurate and timely PEZA reporting including preparation and submission of required documents. Maintain compliance with PEZA regulations and coordinate with government agencies.
  
• Information Flow Management
  Manage the inflow of financial and operational data for internal and external reporting; ensure information is validated, complete, and submitted on time.
  
• Asset Monitoring & Risk Mitigation
  Oversee tracking of company assets to prevent losses or discrepancies. Proactively identify financial and compliance risks, and implement appropriate mitigation strategies.
  
• Monthly Performance Reporting (MPR)
  Prepare and analyze MPRs to assess business performance and support strategic decision-making.
  
• Computerized Accounting System (CAS) Compliance
  Maintain and reconcile CAS books in accordance with BIR regulations, ensuring accuracy and transparency.
  
• GAAP Reconciliations
  Perform real-time reconciliation of local books to align with Generally Accepted Accounting Principles (GAAP), ensuring consistency between statutory and management reporting.
  
• Statutory Compliance & External Coordination
  Liaise with external consultants and coordinate with local authorities such as the BIR, SEC, and LGUs for audits, filings, and compliance submissions.
  
• Financial Document Custodianship
  Act as custodian of archived financial records and PEZA-related documents, ensuring secure and organized filing for audit and compliance readiness.
  
• Cross-functional Collaboration
  Demonstrate strong collaboration and communication skills to drive alignment across finance, tax, operations, and regulatory teams to achieve shared compliance and performance goals.