Position

Controller

Location

Cebu City, Cebu

Work Setup

Onsite

Responsibilities

• Own the monthly, quarterly, and annual financial close process end to end, ensuring accuracy, completeness, and timeliness.
• Prepare consolidated financial statements and management reporting packages for the CFO and leadership team.
• Maintain and continuously 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.
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