Onsite in Makati
9 AM - 6 PM
Role Overview
The Finance Manager leads and manages key finance functions including statutory accounting, tax compliance, financial reporting, system implementation, and team supervision. This role is responsible for transitioning external accounting operations in-house, ensuring full BIR compliance, driving ERP system migration, and maintaining strong internal controls across finance operations.
Key Responsibilities
- Transition and fully manage external accounting and tax filing operations; review and approve monthly, quarterly, and annual tax declarations (VAT, Withholding Tax, Income Tax) in compliance with BIR regulations.
- Substantiate BIR audit requirements to mitigate audit exposure risks and handle external audit inquiries.
- Review and approve monthly financial statements; manage month-end and year-end closing operations including accruals, postings, and quarterly Balance Sheet reviews.
- Lead financial data migration from legacy systems to the new ERP platform and drive CAS module implementation including BIR CAS registration and e-invoicing compliance.
- Supervise day-to-day finance operations including Purchase Orders, reimbursements, and payment processing.
- Ensure compliance with Order-to-Cash and Procure-to-Pay processes, minimizing hanging balances and mitigating operational red flags.
Qualifications
- Bachelor's degree in Accountancy, Finance, or related field; CPA is highly preferred.
- Minimum 10 years of relevant experience in General Accounting and Finance; at least 2–3 years in a managerial capacity.
- Strong exposure to financial reporting, budgeting, forecasting, taxation, treasury, and compliance.
- Proven people management and leadership experience with ability to coach, mentor, and drive team performance.
- Background from FinTech, banking, or audit firms is highly preferred.
- Excellent analytical, problem-solving, stakeholder management, and communication skills.
Preferred Industry Background:
- FinTech
- Banking and Financial Services
- Audit and Assurance Firms (Big 4 or equivalent)