REGIONAL CONTROLLER
We are seeking a dependable and experienced Regional Controller to head our Accounting and Administrative teams in the Philippines. This role will support the preparation of financial statements and related reporting in compliance with both U.S. GAAP and local Philippine standards, under the supervision of our U.S.-based Corporate Controller.
Managerial Responsibilities:
- Lead and mentor the accounting team responsible for financial reporting, accounts payable, accounts receivable, and payroll
- Oversee recruitment, hiring, and retention of accounting staff, including performance management and formal annual reviews
- Identify training needs and coordinate onboarding and ongoing development programs for the team
- Promote process improvements and leverage technology to enhance operational efficiency
Core Responsibilities:
- Implement and maintain internal controls
- Oversee timely and accurate preparation of financial reports, month-end close and intercompany activity
- Ensure compliance of financial reports with US GAAP and PFRS
- Review and resolve discrepancies or inaccuracies in financial records
- File quarterly and annual BIR tax returns
- Coordinate with external auditors and manage the annual audit process
- Provide insights and recommendations on financial strategy, policy, and risk
- Ensure adherence to relevant local government regulations and reporting requirements
- Perform additional duties as assigned to support accounting, finance and operations
Requirements:
- Licensed Certified Public Accountant (CPA) in the Philippines
- Minimum of 5 years of experience as a CFO, Controller, or Senior Accounting Manager
- Proficient in Microsoft Excel and other MS Office applications
- Hands-on experience with ERP systems; Oracle NetSuite highly preferred
- Strong working knowledge of both U.S. GAAP and PFRS
- Analytical and detail-oriented with strong problem-solving skills
- Excellent written and verbal communication skills
- Highly organized, with effective time management and task prioritization
- Comfortable working asynchronously with global teams, especially U.S. counterparts
- Familiarity with BIR audits and compliance procedures
- Willingness to begin workdays early to align with U.S. time zones and attend virtual meetings
- Willing to be on a full onsite in Mandaluyong City, Philippines.
