Finance Governance and Reporting Lead

MetroMart Technologies, Inc.; Makati; On-site; PHP 2,800,000 - 4,200,000; Full time

Job summary

Metromart Technologies, Inc. is seeking an experienced accounting leader to oversee the General Ledger, financial reporting, and closing processes. The role requires guiding governance, internal controls, and audits while collaborating with cross-functional teams to drive finance transformation.

Ideal candidates will have 7–10 years in accounting/audit, a degree in Accountancy/Finance, and CPA preference. Onsite work in Makati is expected, with a focus on accurate, timely financial insights and

Qualifications

• Bachelor’s Degree in Accountancy, Finance, or a related field.
• CPA license preferred.
• 7–10 years of relevant experience in accounting, financial reporting, or audit.
• Minimum of 3 years in a supervisory or leadership capacity.
• Experience in e-commerce, retail, technology, or fast-paced environments is an advantage.
• Exposure to ERP systems and finance transformation initiatives is desirable.
• Willing to work onsite, Makati.

Responsibilities

• Oversee maintenance and integrity of the General Ledger and ensure accurate recording of all financial transactions.
• Lead the preparation and review of monthly, quarterly, and annual financial statements and management reports.
• Ensure timely and accurate financial reporting in accordance with applicable accounting standards and company policies.
• Perform financial analysis and provide insights to support business decision-making.
• Monitor balance sheet reconciliations and resolve accounting discrepancies in a timely manner.
• Lead month-end and year-end closing activities to ensure timely completion and accuracy.
• Review journal entries, accruals, provisions, and account reconciliations.
• Establish closing calendars and coordinate with cross-functional teams to meet reporting deadlines.
• Continuously improve accounting processes to enhance efficiency and accuracy.
• Develop, implement, and maintain accounting policies, procedures, and governance frameworks.
• Ensure adherence to internal controls and financial policies across the organization.
• Identify process gaps and implement control enhancements to mitigate financial and operational risks.
• Support finance transformation initiatives and process automation efforts.
• Serve as the primary point of contact for internal and external audits.
• Coordinate audit activities and ensure timely submission of audit requirements.
• Address audit findings and implement corrective action plans.
• Ensure compliance with statutory, tax, and regulatory reporting requirements.
• Monitor changes in accounting standards and regulations and assess their impact on the organization.
• Partner with business units and cross-functional teams on finance and compliance matters.
• Provide technical accounting guidance and support to finance team members.
• Prepare presentations and reports for management and leadership discussions.

Skills

Leadership

Stakeholder management

Financial reporting

Audit coordination

Cross-functional collaboration

Process improvement

Education

Bachelor’s Degree in Accountancy/Finance

CPA license

Tools

ERP systems

Job description

Metromart is the #1 online grocery platform in the Philippines. We are partnered with the largest supermarkets in the Philippines and over 300 specialty stores, including SM Supermarket, Robinsons Supermarket, Landmark, S&R, The Marketplace, Shopwise, All Day Supermarket, Pet Express, True Value, Handyman, Toy Kingdom and many more. Our service is present nationwide in 77 cities.

About the role

Why work for MetroMart?

• We are a dynamic and rapidly growing company, offering a fast-paced and innovative work environment.

• Collaborate with experienced professionals and contribute to the growth of the online grocery industry.

• Be part of a team that values creativity, initiative, and results-driven performance.

• Enjoy opportunities for career advancement and personal development.
  

Job Responsibilities:

In this role, the primary responsibilities will include (but are not limited to):

Financial Reporting & General Ledger Management

• Oversee the maintenance and integrity of the General Ledger and ensure accurate recording of all financial transactions.

• Lead the preparation and review of monthly, quarterly, and annual financial statements and management reports.

• Ensure timely and accurate financial reporting in accordance with applicable accounting standards and company policies.

• Perform financial analysis and provide insights to support business decision-making.

• Monitor balance sheet reconciliations and resolve accounting discrepancies in a timely manner.
  

Closing & Accounting Operations

• Lead month-end and year-end closing activities to ensure timely completion and accuracy.

• Review journal entries, accruals, provisions, and account reconciliations.

• Establish closing calendars and coordinate with cross-functional teams to meet reporting deadlines.

• Continuously improve accounting processes to enhance efficiency and accuracy.

• Governance & Internal Controls

• Develop, implement, and maintain accounting policies, procedures, and governance frameworks.

• Ensure adherence to internal controls and financial policies across the organization.

• Identify process gaps and implement control enhancements to mitigate financial and operational risks.

• Support finance transformation initiatives and process automation efforts.
  

Audit & Compliance

• Serve as the primary point of contact for internal and external audits.

• Coordinate audit activities and ensure timely submission of audit requirements.

• Address audit findings and implement corrective action plans.

• Ensure compliance with statutory, tax, and regulatory reporting requirements.

• Monitor changes in accounting standards and regulations and assess their impact on the organization.
  

Stakeholder Management

• Partner with business units and cross-functional teams on finance and compliance matters.

• Provide technical accounting guidance and support to finance team members.

• Prepare presentations and reports for management and leadership discussions.
  

Qualifications:

• Bachelor’s Degree in Accountancy, Finance, or a related field.

• Certified Public Accountant (CPA) license is preferred.

• At least 7–10 years of relevant experience in accounting, financial reporting, or audit.

• Minimum of 3 years in a supervisory or leadership capacity.

• Experience in e-commerce, retail, technology, or fast-paced environments is an advantage.

• Exposure to ERP systems and finance transformation initiatives is highly desirable.

• Willing to work onsite, Makati