Global Finance Controller - NZ/AU Accounts

Deployed Philippines

Pasig

On-site

PHP 520,000 - 720,000

Full time

14 days+
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Benefits offered by this job

Day 1 HMO & Protection
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Workplace Perks & Great Culture

Job summary

Deployed Philippines Inc is seeking a capable accounting professional to support NZ client accounts from its Pasig on-site hub. The role covers AP, invoicing, debtors, GST/FBT reconciliations and asset register maintenance, with internal control and ISO/compliance focus.

You will prepare monthly management reports, assist with journals and accruals, and support ad hoc analysis for the COO and ED. Strong integrity and teamwork are essential.

Qualifications

  • 2+ years NZ accounting experience
  • Knowledge of Xero or similar accounting systems
  • Honesty and integrity required
  • Team player
  • Ability to work under pressure and meet deadlines
  • Self-motivated and proactive
  • Property/project accounting experience preferred
  • NZ experience preferred but Aus experience OK

Responsibilities

  • In charge of Accounts Payable assistant (currently processed by inhouse staff)
  • Invoicing
  • Preparing the monthly invoicing for all Regional offices and departments
  • Regular reporting of and following up outstanding debtors
  • In charge of reconciliations of GST/FBT
  • Management and internal audit procedures and processes for ISO Compliance
  • Fixed Asset Register Maintenance
  • Reconciliation of all Balance Sheet Accounts (banks, debtors, creditors, etc.)
  • Assist the COO in Monthly Advisory and Management Reporting
  • Cost to come calculations (WIP)
  • Monthly reporting incl. GST and intercompany transactions
  • General financial and management support

Skills

NZ accounting experience
Xero
Honesty and integrity
Team player
Work under pressure
Self-motivated

Education

CA/CPA/ACCA/CIMA preferred

Tools

Xero

Job description

Deployed Philippines Inc is seeking a capable accounting professional to support NZ client accounts from its Pasig on-site hub. The role covers AP, invoicing, debtors, GST/FBT reconciliations and asset register maintenance, with internal control and ISO/compliance focus.

You will prepare monthly management reports, assist with journals and accruals, and support ad hoc analysis for the COO and ED. Strong integrity and teamwork are essential.

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