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Controller (US GAAP, Accounting/Audit or US firms) - #35182

1 month, 1 week ago
Philippines
Full-time
Lead
Controller
Finance and Accounting
NetSuite Oracle SAP
Apply Now
Recruitment & Search Agency - Headhunter in the Philippines

Recruitment & Search Agency - Headhunter in the Philippines

Manila Recruitment is a top recruitment agency in the Philippines, offering hiring solutions for executive search, IT, developers, managers, and specialized roles. With a database of over 250,000 candidates, we provide innovative headhunting services a...

Professional Services
11-50
Founded 2010
View All Jobs 31

Description

  • Partner with the CFO and VP of Accounting & Finance to develop accounting and management reporting processes and procedures.
  • Lead the internal accounting function, including accounting controls, month-end close, and the preparation of timely U.S. GAAP financial statements.
  • Manage the monthly close process with a target of soft close by day 6 and hard close by day 8.
  • Prepare internal financial analytics, including flux analysis and budget-versus-actual analysis, for senior leadership review.
  • Support accounts payable operations using Ramp, including expense submission, purchase order approval, and tracking.
  • Develop and maintain robust financial controls across the organization.
  • Manage accounts receivable, payroll, credit and collections, banking relationships, and inventory-related accounting processes.
  • Act as the primary liaison with external auditors, coordinating requests, documentation, and audit communications.
  • Oversee inventory reconciliation across multiple partners and NetSuite, and automate NetSuite entries using the fixed asset module.
  • Mentor and develop accounting staff and collaborate cross-functionally with Operations, Logistics, Purchasing, Sales, Sales Operations, and HR systems teams.

Requirements

  • 8+ years of progressive finance/accounting experience, with a CPA designation; local CPA accepted and U.S. CPA preferred.
  • Deep knowledge of U.S. GAAP, financial reporting, internal controls, and accounting processes.
  • Experience developing internal controls, accounting standards, and financial reporting processes in growth-stage companies.
  • Experience in manufacturing, agriculture, consumer products, assembly, retail, or other inventory-intensive businesses is preferred.
  • Big Four experience of 3+ years, or experience at a top-tier regional firm such as RSM, Grant Thornton, or Baker Tilly, is strongly preferred.
  • Expert-level experience with enterprise ERP systems; NetSuite is strongly preferred, and SAP, Oracle, Workday, or similar ERP experience may also be considered.
  • Experience with Ramp or similar expense management platforms is an advantage but not required.
  • Proven experience leading month-end close, preparing U.S. GAAP financial statements, and managing external audit processes.
  • Experience with multi-entity and multi-location consolidations.
  • Strong background in inventory accounting, cost accounting, and manufacturing accounting, including inventory reconciliations and SKU-level costing.
  • Experience with external tax advisors and familiarity with book-to-tax differences, depreciation, and state and local tax compliance requirements.
  • Advanced Excel skills and experience with financial analysis, flux analysis, and budget-versus-actual reporting.
  • Demonstrated ability to mentor, coach, and develop accounting professionals, including within multicultural or remote teams.
  • Strong communication and problem-solving skills, with the ability to work effectively in an asynchronous, fast-paced environment and resolve issues independently.
  • Hands-on leadership style and willingness to personally execute accounting work while building team capability over time.

Benefits

  • Remote / work-from-home position.
  • Permanent, direct-hire full-time role.
  • Monday-to-Friday schedule with standard hours from 8:00 AM to 5:00 PM EST.
  • Flexibility to work additional hours when needed, with time-off flexibility to offset extra time when appropriate.

Interested in this position?

Apply directly on the company website

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