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Side International Philippines Inc. is seeking a Finance Lead to oversee end-to-end finance and accounting operations for the Philippine studio.
You will ensure accurate financial records, timely reporting and compliance with local regulations while supporting cash flow, budgeting and audits. Responsibilities include managing P&L, balance sheet, statutory reporting, MIS and coordination with the London Group Accounting and Finance team.
Join Side, a global game services company working with developers and publishers around the world to bring games to life.
We are seeking a Finance Lead for our Philippine studio, Side International Philippines Inc. (formerly PTWI Philippines Inc.), to oversee end-to-end finance and accounting operations. This role is responsible for ensuring accurate financial records, timely reporting, and compliance with Philippine statutory requirements. The Finance Lead will support cash flow management, budgeting, audits, and management reporting, while collaborating with internal stakeholders and external partners to maintain financial integrity, contract accuracy, and effective finance processes.
Manage finance activities including preparation of the P&L, Balance Sheet and statutory requirements in accordance with local regulations.
Maintain and perform bookkeeping functions, including:
General Ledger
Accounts Payable, including vendor invoice processing and payments
Accounts Receivable, including customer invoice processing and payment follow-ups
Payroll
Local Statutory Reporting
Management Reporting (MIS)
Develop and maintain timely and accurate financial statements and reports appropriate for users and in accordance with Filipino Accounting Principles.
Ensure the organisation meets its statutory requirements by coordinating with the external accounting agency to ensure taxes and income tax requirements are met and that financial information is secure and stored in compliance with current Philippine legislation.
Prepare and support all required information for Group and Local Audit requirements and consult with internal and external auditors as necessary.
Manage and prepare cash flow forecasts in accordance with policy and ensure that the cash needs of the company are maintained.
Raise customer invoices locally once work has been delivered and ensure all supporting executed agreements are in place before invoices are raised and delivered to customers.
Coordinate with the Local Accounting Agency to ensure all required inputs are provided and received and appropriate local compliance requirements are adhered to.
Maintain financial records for each location / Line of Business in a manner that facilitates management reporting.
Assist the London Group Accounting and Finance team with the preparation of the budget by providing relevant information on a regular basis.
Manage the monthly MIS and reporting pack to share the required inputs with the London Group team on a regular basis.
Respond to enquiries from stakeholders including Sales, Finance and Operations regarding the terms of active contracts.
Communicate and manage the workflow of all contract stages.
Perform such other duties mandated by the Company as are customarily performed by someone holding this position and undertake other responsibilities the Company may deem appropriate.
Accounting Degree / Certification
4 to 6 years of experience in bookkeeping and accounting activities
Good English speaking and writing skills
Good understanding and knowledge of Finance and Local Accounting systems
A \"Make It Happen\" attitude, with the ability to work under pressure and support the organisation based on business requirements
Knowledge of the MS D365 application will be a plus
Good knowledge of MS Office, specifically Excel and Word
A good collaborator with the right attitude towards work