Controller

• Assist in managing the company's general accounting operations
• Prepare and review monthly, quarterly, and annual financial statements
• Ensure accurate and timely month-end and year-end closing activities
• Review journal entries, reconciliations, accruals, and supporting documentation
• Maintain compliance with GAAP, IFRS, company policies, financial regulations, and audit requirements
• Support consolidation of financial statements across multiple business units or entities
• Analyze financial results and explain variances
• Maintain and strengthen internal accounting controls
• Prepare documentation for internal and external audits
• Coordinate audit requests and respond to auditor inquiries
• Support tax compliance activities and statutory reporting
• Supervise and mentor accounting staff
• Review work completed by accountants and senior accountants
• Assist with performance management, coaching, and employee development
• Oversee accounts payable, accounts receivable, payroll accounting, fixed assets, and general ledger activities
• Ensure timely bank account and balance sheet reconciliations
• Monitor cash flow reporting and assist with treasury-related activities
• Support budgeting and forecasting processes
• Identify opportunities to automate accounting processes
• Improve reporting accuracy and operational efficiency
• Develop and document accounting procedures
• Assist with ERP implementations and financial system enhancements
• Collaborate with Finance, Operations, HR, and executive leadership
• Provide financial analysis to support strategic business decisions
• Participate in special projects and company initiatives

Assistant Controller

• Own the monthly close calendar, quality bar, query queue, settlement reconciliation, consolidated group P&L, stock take, and year-end pack
• Manage the indirect tax control across US sales tax, German VAT, UK VAT under Making Tax Digital, Canadian GST, and Australian BAS
• Maintain a filing calendar, prepare data for external firms, reconcile filings against the books, and document discrepancies
• Produce daily channel P&L, weekly sales reports, monthly P&L analysis with executive summary, KPI scorecard, and product/range performance reporting
• Conduct pricing reviews, margin verification, aged-stock markdown analysis, channel contribution analysis, and third-party logistics cost reviews
• Refresh and verify landed costs monthly and resolve known cost conflicts
• Create SOPs for recurring processes, an access map, and an audit-readiness file
• Take over daily and weekly reporting, document the close, run landed-cost refreshes, and produce the consolidated group P&L without CEO involvement
• Develop the FX convention, SKU mapping, US state tax registration recommendation, and discount bands with margin floors
• Report directly to the CEO and coordinate with the external bookkeeping firm and Australian tax advisors

Financial Controller, Independent Contractor

• Own the monthly close process and prepare accurate financial statements and variance commentary for review by the CEO and fractional CFO
• Manage revenue recognition and deferred revenue across multiple subledger accounts
• Oversee accounts receivable, accounts payable, account reconciliations, payroll coordination, and recurring accounting activities
• Coordinate sales tax requirements and maintain supporting records and documentation
• Prepare actuals-based product-line P&Ls, customer profitability analyses, driver reporting, and management accounting reports
• Partner with the CEO to identify and operationalize core business metrics in the monthly financial reporting package
• Work with the outside CPA to support tax compliance, documentation, and accounting requirements
• Maintain an organized chart of accounts, journal entry log, close checklist, and supporting financial documentation
• Develop and maintain SOPs for recurring accounting processes
• Build working relationships with the CEO, fractional CFO, outside CPA, and internal stakeholders
• Establish and consistently complete the monthly close within 10 business days
• Develop and implement documented accounting controls and processes
• Produce clean, accurate monthly financial statements and establish effective processes with the outside CPA and fractional CFO
• Perform related duties as assigned

• Own the month-end and year-end close cycle across all entities, ensuring reporting is consistent, accurate, and delivered on time
• Oversee AR/AP and contractor reconciliations, intercompany transactions, and transfer pricing documentation
• Manage statutory financial statements and coordinate local audits and tax filings alongside in-country accountants and advisors
• Build and maintain strong internal controls aligned with local GAAP/IFRS requirements
• Keep every entity current on its tax, filing, and licensing obligations
• Serve as the main point of contact for external auditors, tax advisors, and local accounting firms across jurisdictions
• Drive standardization and automation of finance processes to reduce manual close work
• Contribute financial due diligence and integration support for new entity setups or acquisitions
• Consolidate financials across currencies and jurisdictions into a unified, group-level view
• Oversee cash flow and treasury management across entities, including intercompany funding and FX exposure
• Support budgeting, forecasting, and variance analysis at entity and consolidated levels
• Mentor a growing team of accountants and finance analysts

Financial Controller

• Manage the end-to-end finance function across international entities, including New Zealand and USA operations
• Oversee accounting activities including general ledger, AP/AR, bank reconciliations, and month-end close
• Prepare management accounts, financial reports, and performance analysis
• Manage multi-currency transactions, intercompany accounting, and FX exposure
• Develop financial forecasts, budgets, and cash flow projections
• Monitor working capital, margins, profitability, and financial risks
• Partner with Directors and operational teams to provide commercial insights and decision support
• Work with external accountants to ensure accurate reporting and compliance
• Maintain strict confidentiality of sensitive financial and commercial information

Controller jobs in Philippines

Assistant Controller

Financial Controller, Independent Contractor

Controller

Financial Controller

Finance Controller