Senior Finance Controls & Compliance Lead

Maya; Mandaluyong; On-site; PHP 500,000 - 800,000; Full time

Job summary

Maya in the Philippines is seeking a CPA with 3–5 years of experience in accounting, tax or procurement to lead oversight of outsourced finance activities and ensure compliance with BSP and internal policies.

You will analyze operating expenses, support timely submissions of financial statements and annual reports, and provide accounting policy input on PFRS, drawing on experience in traditional or digital banking.

Qualifications

• CPA with 3-5 years in Accounting/Tax/Procurement.
• Experience in Traditional or Digital Banks.
• Proficient in MS Office application (Excel, Word, PPT).
• Working knowledge in SAP and BPC or other similar software.

Responsibilities

• Provides strong oversight on outsourced functions related to accounting, tax, procurement, and other Finance related areas.
• Provides analysis on the Bank’s operating expenses and monitors implementation and compliance to policies related to expenditures and other Finance-related policies.
• Responsible for the timely and accurate submission of finance related requirements for BSP, internal and external audit.
• Assist in the timely and accurate submission of the Bank’s Audited Financial Statements and Annual Report.
• Assist in providing accounting policy advisory covering PFRS as well as impact assessment on accounting rules/circulars.

Skills

MS Office

Education

CPA

Tools

SAP

BPC

Job description

Maya in the Philippines is seeking a CPA with 3–5 years of experience in accounting, tax or procurement to lead oversight of outsourced finance activities and ensure compliance with BSP and internal policies.

You will analyze operating expenses, support timely submissions of financial statements and annual reports, and provide accounting policy input on PFRS, drawing on experience in traditional or digital banking.