Finance Specialist (CPA)

PM Consulting; Taguig; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

PM Consulting is seeking a Finance Specialist to promote standardized accounting practices, strengthen internal controls, and ensure policies align with accounting standards and regulatory requirements.

The role focuses on governance, technical accounting, IFRS implementation, and process improvements across finance functions, with a hybrid work setup in Manila area. CPA and 3–5 years of relevant experience are preferred.

Qualifications

• Bachelor’s degree in Accountancy, Accounting, Commerce, Finance or related discipline.
• CPA designation is required.
• 3–5 years of relevant experience in accounting, financial reporting, or governance.
• Experience interpreting accounting standards and supporting internal control activities.

Responsibilities

• Finance governance, policies, and internal controls: develop and maintain finance policies and operating guidelines.
• Technical accounting and advisory services: provide technical accounting support on complex matters and regulatory guidance.
• Financial reporting standards and implementation support: assess and implement IFRS requirements including insurance contracts and financial instruments.
• Finance process improvement and transformation: identify and implement process improvements to enhance accuracy and efficiency.

Skills

Financial reporting

Internal controls

IFRS knowledge

Process improvement

Technical accounting

Education

Bachelor's degree in Accountancy/Accounting/Commerce/Finance

CPA designation

Job description

Location: BGC, Taguig

Work Set-up: Hybrid | Monday - Friday

Job Description:

The Finance Specialist is responsible for promoting consistent accounting practices, strengthening internal financial controls, and ensuring that finance policies and procedures remain aligned with applicable accounting standards, regulatory requirements, and corporate objectives.

Key Responsibilities:

Finance Governance, Policies, and Internal Controls

• Develop, review, and maintain finance policies, accounting procedures, and operating guidelines to promote standardized practices and effective financial governance throughout the organization.
• Evaluate existing finance processes and control mechanisms to identify gaps, inconsistencies, operational risks, and opportunities for improvement.
• Recommend corrective actions and enhancements to address control deficiencies, compliance concerns, and recurring process issues.

Technical Accounting and Advisory Services

• Provide technical accounting support to Finance teams and other business functions on complex accounting matters, financial transactions, and financial reporting issues.
• Research and interpret applicable accounting standards, regulatory guidance, and industry developments to determine appropriate accounting treatments.
• Develop implementation approaches and coordinate with relevant stakeholders to support the adoption of new accounting standards and reporting requirements.

Financial Reporting Standards and Implementation Support

• Support the assessment and implementation of relevant International Financial Reporting Standards (IFRS), including requirements applicable to insurance contracts and financial instruments.
• Evaluate the implications of accounting standard changes on existing financial reporting methodologies, accounting policies, operational workflows, and system configurations.
• Coordinate with technical and operational teams to identify implementation requirements, dependencies, resource needs, and potential risks associated with new reporting obligations.

Finance Process Improvement and Transformation

• Assess existing finance workflows to identify opportunities to simplify procedures, eliminate redundant activities, improve documentation, and strengthen operational efficiency.
• Develop recommendations for process enhancements that improve accuracy, consistency, transparency, and control effectiveness.
• Design and maintain standardized templates, assessment tools, process documentation, and other working materials to support consistent execution of finance activities.

Qualifications:

• Bachelor's degree in Accountancy, Accounting, Commerce, Finance, or a related discipline.
• Certified Public Accountant (CPA) designation is required.
• At least 3-5 years of relevant experience in accounting, financial reporting, technical accounting, audit, finance governance, or a related field.
• Experience interpreting accounting standards, reviewing financial reporting requirements, preparing accounting documentation, or supporting internal control activities.
• Exposure to the implementation or application of IFRS 17 and IFRS 9, particularly within the insurance industry, is an advantage.
• Knowledge of insurance operations, insurance products, and associated accounting and financial reporting considerations is preferred.
• Familiarity with corporate finance processes, actuarial systems, financial reporting platforms, and accounting system implementations is beneficial.