Senior Controller - GAAP Leader, Finance & Ops

MicroSourcing; Cebu City; On-site; PHP 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Healthcare on day one

Dependent coverage

PTO with cash out

Group life insurance

Performance bonus

Team events

Flexible work arrangements

Career growth

Inclusive culture

Job summary

MicroSourcing is seeking a Controller to lead finance operations in Cebu City. You will own the full accounting function, ensure GAAP compliance, and deliver timely reporting and analysis for senior leadership to make informed decisions.

Key duties include monthly, quarterly, and annual closes; budgeting, forecasts, variance analysis; cash management; internal controls; and office management for the Philippines team, while coordinating with US‑based managers to ensure alignment with company

Qualifications

• 10–15 years of progressive finance and accounting experience.
• At least 3 years in a Controller or senior accounting leadership role with direct reports.
• Deep, applied knowledge of U.S. GAAP in a mid‑market manufacturing context.
• Demonstrated history of building and enforcing internal controls, with a strong personal commitment to data integrity and security.

Responsibilities

• Own the monthly, quarterly, and annual financial close process end to end.
• Prepare consolidated financial statements and management reporting packages for the CFO and leadership team.
• Maintain and improve the general ledger structure, chart of accounts, and cost allocation methodologies.
• Ensure compliance with GAAP and applicable local accounting standards.
• Design, implement, and maintain internal controls across all financial processes, including segregation of duties, approval workflows, and reconciliation procedures.
• Ensure compliance with federal, state, and local tax requirements in coordination with external advisors.
• Support external audits and manage relationships with auditors and tax consultants.
• Monitor and enforce company financial policies and procedures.
• Lead the annual budgeting process in partnership with the CFO and department heads.
• Develop and maintain rolling forecasts, scenario models, and variance analysis to support strategic decision-making.
• Provide financial analysis on key business initiatives, capital expenditures, and operational performance.
• Track financial KPIs and deliver regular performance commentary to leadership.
• Monitor and manage cash flow, ensuring adequate liquidity for operations and capital commitments.
• Prepare cash flow forecasts and identify trends, risks, and opportunities.
• Manage banking relationships and treasury functions as delegated by the CFO.
• Serve as the local office manager for APS’s Philippines-based team, ensuring smooth day‑to‑day operations.
• Act as the primary liaison between Philippines-based employees and U.S.-based functional managers, ensuring clear communication and alignment with company objectives.
• Foster a professional, collaborative, and accountable work environment in the local office.

Skills

GAAP knowledge

Financial reporting

Financial analysis

Leadership

Cash management

Job description

MicroSourcing is seeking a Controller to lead finance operations in Cebu City. You will own the full accounting function, ensure GAAP compliance, and deliver timely reporting and analysis for senior leadership to make informed decisions.

Key duties include monthly, quarterly, and annual closes; budgeting, forecasts, variance analysis; cash management; internal controls; and office management for the Philippines team, while coordinating with US‑based managers to ensure alignment with company