Senior Financial Controller - Hybrid & PFRS Expert

ConnectOS; Metro Manila; Hybrid; PHP 1,000,000 - 1,800,000; Full time

Benefits offered by this job

Hybrid work arrangement

Medical, Dental & Life insurance

Paid vacation & sick leave

Annual appraisal

13th Month Pay

Company events & wellness facilities

Job summary

ConnectOS is seeking a Financial Controller to oversee the integrity of financial reporting, regulatory compliance, and audit coordination in a hybrid setup at the Metro Manila location. The role emphasizes strict controls, accurate month-end close, and robust governance to support strategic decision making.

The successful candidate will lead accounting policy application, asset management, intercompany processes, and management reporting while partnering with the Finance Director to meet

Qualifications

• Bachelor's degree in accountancy or related field.
• CPA license or equivalent certification preferred.
• 8+ years in accounting, financial reporting, audit, or compliance; 3+ years in a senior/lead role.

Responsibilities

• Prepare, review, and ensure timely submission of monthly, quarterly, and annual financial statements per PFRS.
• Manage month-end and year-end close processes and ensure accuracy of records.
• Review journal entries, reconciliations, and GL integrity; monitor fixed assets, accruals, prepayments, and intercompany transactions.
• Provide technical accounting guidance and ensure consistent application of policies.
• Coordinate internal and external audits; address findings and implement corrective actions.
• Support regulatory filings, tax returns, and statutory reporting; liaise with regulators and auditors.

Skills

Accounting

Financial reporting

Audit

Tax compliance

ERP systems

Advanced Excel

Education

Bachelor's degree in Accountancy

CPA license

Tools

ERP software

Job description

ConnectOS is seeking a Financial Controller to oversee the integrity of financial reporting, regulatory compliance, and audit coordination in a hybrid setup at the Metro Manila location. The role emphasizes strict controls, accurate month-end close, and robust governance to support strategic decision making.

The successful candidate will lead accounting policy application, asset management, intercompany processes, and management reporting while partnering with the Finance Director to meet