1,056 Controller I jobs in the Philippines

The Controller leads the Finance Department and is responsible for overseeing the school's financial operations, including budget monitoring, financial reporting, policy implementation, and regulatory compliance. The role ensures the accuracy of disbursements, maintains effective internal controls, and supports both the CFO and COO in day-to-day finance-related activities

Qualifications

• Certified Public Accountant (CPA)
• Minimum of 5 years experience at a managerial or supervisory level, with proven leadership and people management skills
• Strong knowledge of financial reporting, budgeting, and regulatory compliance
• Proficiency in accounting systems is an advantage
• Strong attention to detail and accuracy
• Excellent interpersonal and communications skills
• Ability to work independently and collaborate with cross-functional teams
• Amenable to work in our school in Cabanatuan City, Nueva Ecija

I. Financial Statements Monthly and Annual Closing Process

• Responsible for overseeing the closing process of the company and its subsidiaries, to ensure the proper recording of transactions and the accuracy of reports.

• Responsible for the review of the financials as well as the consolidation of the subsidiaries

• Responsible for preparation of management reports as well as reports for the public (including the annual and quarterly reports, presentation materials for the Board of Directors and Committees, etc.)

• Responsible for financial analyses as may be required.

• Responsible for coordination with the various departments to be able to close the books accurately and on time.

• Responsible for the review of the bank reconciliations.

II. Payables and Tax Compliance

• Responsible for overseeing the recording and processing of RFPs (Request for Payments).

• Responsible for reviewing the RFPs to ensure completeness of the attachments and accuracy of the entries.

• Responsible for ensuring correct and on time tax filings and payments

• Responsible for finding ways to improve processes, efficiency and taking advantage of tax benefits

III. Budgeting

• Responsible for the timely submissions of the budgets and forecasts of the Company.

• Responsible for the monitoring of the budget versus actual performance.

IV. Analysis

• Responsible for financial analysis as may be required from time to time.

V. Mentoring staff

• Responsible for the growth and development of the staff

The Controller is primarily responsible for overseeing the Accounting Department of the Company, its reports and filings, including financial statements, management reports, reports for the public, and government requirements (BIR / SEC / PSE, etc.) as well as the mentoring and development of the staff.

The Controller reports directly to the CFO and plays a critical role in providing technical and strategic support to help achieve the company's goals and objectives. This leadership position is responsible for overseeing financial operations, enhancing internal controls, and supporting management decision-making through insightful financial analysis.

Key Responsibilities:

• Manage and oversee accounting and tax operations to ensure timely and compliant transaction recording in accordance with accounting standards and regulations
• Assess and streamline business processes in collaboration with other departments to improve internal controls and process efficiency
• Analyze historical financial results, providing insights and recommendations for management decision-making
• Lead financial planning and analysis activities, including budget development, consolidation, variance analysis, and financial forecasting
• Evaluate projects, investments, and other finance-related transactions to determine their implications, including cost-benefit analysis and risk assessments

Qualifications:

• Bachelor's Degree in Accountancy
• CPA certification required
• At least 10 years of professional experience in finance and accounting, with a minimum of 5 years in managerial and leadership roles
• Strong organizational, critical thinking, and analytical skills
• Demonstrated initiative, attention to detail, and ability to meet deadlines
• Excellent interpersonal and communication skills

Preferred Qualifications:

• MBA is not required but considered an advantage
• Additional certifications such as CFA, CMA, or others are a plus

Arbour Group is looking for a full-time Controller to join their client's organization- one of the leading organizations in the USA specializing in custom signage and branded environments.

The Controller will be responsible for leading the accounting operations within the shared services function, overseeing general ledger, accounts payable, and accounts receivable activities. This role ensures timely and accurate financial statements, maintains compliance with internal controls and regulatory requirements, and supports business units through standardized processes and continuous improvement. Responsible for ensuring the accuracy of the company's financial results and compliance with Generally Accepted Accounting Principles (GAAP).

Main Tasks:

• Team Leadership:
• Lead all day-to-day shared services accounting operations including accounts payable, accounts receivable, and staff accountants.
• Supervise and develop the accounting team to ensure a high-performing, collaborative environment.
• Monitor KPIs to ensure service levels, quality, and efficiency targets are met.
• Responsibilities:
• Meet corporate deadlines to ensure an accurate and timely month-end close.
• Lead the month-end close process for the Philippines entity, including financial reporting, payroll, and cash flow forecasting.
• Review reconciliations, journal entries, and variance analyses.
• Ensure financial statements comply with US GAAP and corporate policies.
• Implement standardized processes across business units.
• Drive continuous improvement initiatives to optimize workflows and automation.
• Support the annual external audit process, including preparation of audit schedules and documentation, and implement process improvements based on audit findings or evolving compliance requirements.
• Maintain a documented system of accounting policies and procedures.
• Implement and monitor effective internal controls to safeguard company assets.
• Assist with financial strategy, risk analysis, and long-term planning.
• Support strategic initiatives and special projects as needed.

Minimum Qualifications:

• Must be a resident of the Philippines
• Able to work on a night shift, following US time zone
• Willing to have a hybrid work setup with onsite days at Makati, Metro Manila
• Bachelor's degree in Accounting required.
• CPA designation preferred.
• 5+ years of experience as a Controller.
• Strong knowledge of GAAP, financial reporting, and internal controls.
• Experience with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar).
• Advanced Excel skills and strong analytical capabilities.
• Excellent organizational, communication, and leadership skills.
• Ability to work independently and in a fast-paced, growing environment.

What's on Offer?

• Work in a company with a solid track record of performance
• Have a hybrid working arrangement, on top of a competitive salary offer and employment benefits
• Have the opportunity to work with a diverse team and collaborate with different industry experts and SMEs internationally

Don't miss this amazing opportunity to work with a dynamic team of professionals while developing your career in a multinational organization. Apply Now

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, creed, national origin, ancestry, sex, age, handicap or disability, marital status, sexual orientation, gender identity or expression, pregnancy or pregnancy-related condition, genetic information, veteran status, immigration or citizenship status, military obligations, status as a domestic violence victim or a victim of sexual assault or stalking, participation in discrimination complaint-related activities, or any other status protected under applicable federal, state or local law.

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Job Description: Controller

Location: Remote (Philippines-based, 4×10 schedule, daytime Philippines time to ensure overlap with Canada)

Reports to: President

Department: Finance & Operations

Overview

We are seeking a highly skilled Controller to oversee and manage the financial operations of ALPHA IT. This role ensures accurate financial reporting, compliance with Canadian tax regulations, and timely execution of billing processes. The Controller will also play a hands-on role in managing day-to-day financial processes, improving workflows, and supporting our contract/billing system within Autotask.

Key Responsibilities

Accounting & Compliance

• Maintain and oversee all accounting functions in QuickBooks Online (QBO), including accounts payable, accounts receivable, payroll coordination, and reconciliations.
• Ensure compliance with Canadian financial regulations, including PST, GST, and EHT remittances.
• Prepare financial statements, budgets, forecasts, and monthly management reports.
• Liaise with external accountants and auditors to ensure accuracy and compliance.
• Develop internal controls and maintain up-to-date financial policies and procedures.

Financial Strategy & Analysis

• Provide financial analysis and insights to leadership for decision-making.
• Track KPIs such as profitability by client, margin by service line, and cash flow projections.
• Support annual budgeting and quarterly forecasting processes.
• Identify opportunities for cost control and efficiency improvements.

Contracts, Billing & Systems Management

• Own the weekly and monthly billing processes in Autotask, ensuring all client invoices are accurate, timely, and aligned with contracts.
• Manage client contracts in Autotask, including renewals, adjustments, and billing alignment.
• Track contract profitability and ensure all agreements are financially accurate.
• Collaborate with operations and account management to keep client information current.
• Oversee expense and vendor management, including software subscriptions and supplier agreements.

Process Improvement

• Streamline financial workflows and implement automation where possible.
• Document and improve financial processes across the organization.
• Support integration of finance systems with Autotask, Microsoft 365, and other platforms.

Special Projects

• Manage revenue recognition and deferred revenue for recurring service contracts.
• Assist with financial due diligence on potential acquisitions or partnerships.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field – CPA required.
• Minimum 5+ years of progressive accounting/finance experience, ideally in IT, SaaS, or professional services.
• Proficiency with QuickBooks Online and strong Excel/Power BI skills.
• Experience with Autotask (or similar PSA/ERP tools) is highly desirable.
• Strong understanding of Canadian financial regulations (PST, GST, payroll, etc.).
• Exceptional attention to detail and organizational skills.
• Ability to work independently, meet deadlines, and communicate effectively with leadership.

Soft Skills

• Analytical thinker with strong problem-solving skills.
• Clear communicator who can translate financial data into actionable insights.
• Proactive, self-starter who takes ownership of financial processes.
• Comfortable working in a fast-paced, growing MSP environment.

Job Title: Accounting Controller

Location: Remote

Job Summary

We are seeking an experienced and detail-oriented Accounting Controller to oversee the financial operations, ensure compliance with regulatory requirements, and support strategic decision-making. The ideal candidate will be a Certified Public Accountant (CPA) with a strong background in accounting leadership within a BPO set-up, and extensive experience working with US clients.

Key Responsibilities

• Lead and manage the accounting team, ensuring accuracy and timeliness in financial reporting.
• Oversee the preparation of monthly, quarterly, and annual financial statements in compliance with US GAAP and local regulations.
• Develop, implement, and monitor internal controls, accounting policies, and procedures.
• Manage the general ledger, reconciliations, accounts payable/receivable, and payroll processes.
• Coordinate external audits and ensure compliance with tax and regulatory requirements.
• Partner with US-based clients and stakeholders to deliver high-quality financial reporting and support.
• Provide financial analysis, budgeting, and forecasting to support management decisions.
• Drive process improvements and automation to optimize efficiency within the finance function.
• Mentor and develop team members to build a high-performing accounting department.

Qualifications

• Certified Public Accountant (CPA) designation is required.
• Bachelor's degree in Accounting, Finance, or related field (Master's degree preferred).
• Minimum of 7+ years of progressive accounting experience, with at least 5 years in a leadership role.
• Prior experience working in a BPO set-up is a must.
• Proven experience handling US clients and familiarity with US GAAP.
• Strong knowledge of accounting systems, ERP tools, and advanced MS Excel skills.
• Excellent leadership, communication, and interpersonal skills.
• Strong analytical and problem-solving abilities with high attention to detail.
• Ability to thrive in a fast-paced, deadline-driven environment.

What We Offer

• Competitive compensation and benefits package.
• Opportunity to work with global clients in a dynamic environment.
• Professional development and career growth opportunities.

Job Type: Full-time

Pay: Php55, Php85,000.00 per month

Benefits:

• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Work from home

Application Question(s):

• Are you a CPA?
• How many years of experience do you have as a Controller?
• Do you have experience working in the BPO set-up?
• Do you have experience working with US clients?
• What is your email address and phone no?

Work Location: Remote

Department
URC Controllership

Employee Type
Regular

Grow Beyond UR Job with URC Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices.

Universal Robina Corporation is looking for a Finance Manager - FP&A, Controllership and Consolidation.

The Finance Manager – FP&A, Controllership, and Consolidation is responsible for leading the URC Main Office financial planning, budgeting, forecasting, and performance analysis while ensuring robust accounting, compliance, and financial governance. This role also manages the consolidation of financial results across URC Ph business units, ensuring accuracy, consistency, and compliance with Philippine Financial Reporting Standards (PFRS) and group reporting requirements.

What are the Roles and Responsibilities?

• Financial Planning & Analysis (FP&A)
• Lead the annual budget and forecast cycles, ensuring alignment with strategic objectives.
• Develop financial models for scenario planning and decision support.
• Review actual vs. budget/forecast variances and recommend corrective actions.
• Partner with business units to monitor financial performance and KPIs.
• Controllership
• Oversee general ledger, month-end, and year-end closing processes.
• Ensure timely and accurate financial reporting in accordance with PFRS.
• Implement and monitor accounting policies and internal controls.
• Ensure compliance with tax, regulatory, and statutory reporting requirements.
• Coordinate with internal and external auditors on audit requirements.
• Safeguard company assets, including fixed assets and inventory.
• Consolidation and Group Reporting
• Manage the consolidation of financial results across URC Ph business units.
• Ensure intercompany transactions and balances are properly reconciled and eliminated.
• Oversee preparation of consolidated financial statements and group reporting packages.
• Support PRC Team with consolidated analysis of group performance.
• Drive process improvements and automation in the consolidation process (e.g., ERP or consolidation tools).
• Act as a business partner to corporate functional leaders in strategic and operational decision-making.
• Drive process improvement initiatives within Finance for efficiency and accuracy.
• Cross-Functional Leadership
• Act as a finance business partner to corporate functions.
• Lead process improvement initiatives in financial planning, reporting, and consolidation.
• Mentor and develop the finance team to build strong FP&A, accounting, and consolidation capabilities.

What are the Qualifications?

• Bachelor's degree in Accountancy or Finance (CPA preferred).
• Minimum of 7–10 years of combined FP&A and controllership/accounting experience, preferably in a multinational or large local corporation.
• Strong knowledge of PFRS, tax regulations, and financial modeling.
• Advanced proficiency in Excel, ERP systems (SAP/S/4HANA a plus), and BI tools.
• Excellent analytical, problem-solving, and communication skills.
• Proven leadership experience in managing finance teams.

Apply with us today and join us in delighting our employees, customers, consumers, and communities with good food choices

NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants. All URC recruitment processes happen in our respective offices or plants. Recruitment processes are only carried out by our Talent Acquisition teams with an official corporate email address.

Experience Range Range (Years)
0 - 5 years

Job posted on

Client Profile: This company are dependable providers of home care solutions and distribute domestic products. They also provides the best home security brands, guaranteeing a safe and nurturing atmosphere for you and your family.

Position: General ledger

Industry: Distributor company

Location: Greenhills, San Juan City

Salary: Up to Php 120,000

Schedule: Mondays- Fridays

Work Set up: Onsite

BENEFITS :

Government Mandated benefits

HMO

13th month

Sick leave

Vacation leave

Company Christmas gift

Health insurance

Life insurance

Opportunities for promotion

Paid training

Job Requirements

Certified Public Accountant

At least 5 years in accounting role.

Experience in FMCG is an advantage

Experience in tax compliance and other government reportorial requirements.

Can start as soon as possible.

Job Responsibilities:

Coordinates and prepares the annual financial budget.

Regulates internal controls to maintain financial security.

Ensures accurate and timely recording and reporting of all financial data according to Philippine Accounting Standards

Coordinates with an external accountant and/or auditor for government reporting matters.

Monitors accounts payables, accounts receivable, cash receipts, disbursements and general ledger

Recruitment Process: (Online and Face to Face)

Initial interview

Final interview

JOB OFFER

Job Type: Full-time

Pay: Php80, Php120,000.00 per month

Work Location: In person

General Ledger & Reporting Team Lead

Cebu | Dayshift

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Responsibilities

• Work closely with the Finance GL & Reporting Team Leader to ensure timely execution of tasks related to General Ledger and Reporting.
• Implement effective procedures to maintain accuracy, completeness, and reliability of financial information.
• Identify control gaps, assess risks, and recommend improvements to strengthen the Internal Control System (ICS).
• Monitor key performance indicators (KPIs) to support continuous improvement initiatives.
• Oversee daily activities of the Accounting and Reporting function, ensuring month-end, year-end, and project deliverables are accurate and completed within deadlines.
• Adhere to corporate finance and accounting policies and guidelines.
• Ensure compliance of accounting processes with IFRS and corporate standards.
• Maintain accurate financial records and coordinate audits and reconciliations.
• Identify opportunities for automation and process optimization.
• Review, investigate, and resolve errors or inconsistencies in financial entries, documents, and reports.
• Ensure timely submission of statutory accounts for all entities within scope.
• Finalize tax computations for inclusion in year-end reporting packages.
• Maintain tax and statutory books through regular adjustment entries.
• Prepare, review, and analyze statutory financial statements, including accompanying notes, for submission to internal and external stakeholders.
• Provide training and guidance to new team members.
• Collaborate with external auditors to support accurate and timely year-end closing and reporting.
• Assist in reconciling intercompany transactions for transfer pricing processes across relevant countries.

Qualifications

• Bachelor's Degree in Business Administration, Accounting, Finance, or Economics; Master's Degree is an advantage.
• Minimum of 5 years' experience in Accounting and Reporting within a multinational organization.
• Advanced Excel proficiency and strong knowledge of office-based IT tools.
• Ability to work independently with strong planning, organizational, and presentation skills.
• Excellent communication, interpersonal, and leadership abilities with a proactive mindset.
• In-depth knowledge of IFRS and local tax regulations.
• Willing to work in Cebu and relocate (for candidates in Metro Manila)

Job Type: Full-time

Pay: Up to Php100,000.00 per month

Benefits:

• Paid training

Ability to commute/relocate:

• Cebu: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• General Ledger and Reporting: 5 years (Required)

Work Location: In person