Finance Manager, Financial Reporting & Internal Control

Duties and Responsibilities

• Oversee month-end postings related to complex areas of the financial statements.
• Drive improvements in financial reporting processes, policies, systems, and internal controls, recommending and implementing enhancements as needed.
• Serve as a subject matter expert on complex accounting matters, offering appropriate guidance and solutions.
• Establish and maintain robust, auditable processes aligned with relevant accounting standards.
• Research new accounting standards and U.S. GAAP developments, advising on their implications for the business.
• Evaluate the effectiveness of internal controls, identify gaps, and propose actionable improvements.
• Conduct technical accounting analysis of business transactions, preparing detailed position memos and presentations for management.
• Continuously enhance financial control frameworks to strengthen compliance and reporting integrity.

Knowledge, Skills and Abilities

• Demonstrated ability to execute a structured, well-controlled financial close process.
• Deep understanding of advanced accounting principles and standards.
• Combination of public accounting and corporate industry experience; experience with a Big 4 firm is highly desirable.
• Strong communication skills, with the ability to engage, influence, and build relationships across all organizational levels.
• Self-motivated with high energy, enthusiasm, and a passion for contributing to a dynamic, high-performing team.
• Must be willing to work night shift schedules (US hours), and during PH Holidays.
• Must be able to work at Alabang, Muntinlupa when work in the office resumes.

Required Education and Experience

• 5+ years of progressive accounting experience, with time in a Software as a Service (SaaS) business preferred. 
• CPA qualified accountant.
• Bachelor's degree.