Finance Process & Controls Lead CPA: Drive Efficiency

Paul Morgann; Muntinlupa; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Paul Morgann is seeking a Certified Public Accountant (CPA) to strengthen finance operations and optimize processes within a growing organization. The role focuses on improving workflows, controls, and efficiency beyond traditional accounting tasks.

The successful candidate will work with senior decision-makers to evaluate practices, implement scalable finance processes, and support continuous improvement across accounting and finance functions.

Qualifications

• CPA required.
• Strong background in financial accounting, reconciliations, controls, and reporting.
• Experience reviewing, documenting, or improving finance and accounting processes.
• Ability to analyze workflows and identify opportunities for efficiency and standardization.
• Strong communication skills translating accounting requirements into business solutions.
• Hands-on experience with ERP, POS, inventory management or related business apps.
• Proactive, detail-oriented and capable of thriving in a dynamic environment.
• Advanced proficiency in Excel or similar data analysis tools.

Responsibilities

• Assess current finance and accounting workflows to identify inefficiencies and gaps.
• Recommend initiatives to improve accuracy, productivity, and controls.
• Document business processes, procedures, and guidelines.
• Collaborate with stakeholders to gather requirements and implement practical solutions.
• Ensure financial processes have proper controls, approvals, and audit readiness.
• Validate and test new tools, enhancements, and process improvements.
• Monitor solutions and refine where necessary.
• Support continuous improvement across accounting and finance functions.
• Prepare reports, analyses, and recommendations for senior leadership.

Skills

Analytical skills

Communication skills

Process optimization

Detail-oriented

ERP systems knowledge

Tools

ERP systems

POS platforms

Inventory management systems

Excel

Job description

Paul Morgann is seeking a Certified Public Accountant (CPA) to strengthen finance operations and optimize processes within a growing organization. The role focuses on improving workflows, controls, and efficiency beyond traditional accounting tasks.

The successful candidate will work with senior decision-makers to evaluate practices, implement scalable finance processes, and support continuous improvement across accounting and finance functions.