Save Job Back to Search Job Description Summary Similar JobsLead and scale a growing finance team with future expansion opportunities.Drive financial controls and influence key business decisions.About Our ClientThis is a large organization operating in the retail industry, known for its commitment to excellence and innovation. The company offers a stable and professional environment, fostering growth and development for its employees.Job DescriptionKey ResponsibilitiesFinancial Reporting & Accounting OperationsLead the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting.Oversee general ledger activities, reconciliations, fixed assets, accounts payable, and other accounting functions.Ensure compliance with applicable accounting standards, regulatory requirements, and company policies.Prepare and review financial statements, management reports, and variance analyses.Controllership & Internal ControlsEstablish, maintain, and enhance a strong internal control environment.Develop and implement accounting policies, procedures, and best practices.Ensure compliance with statutory requirements, tax regulations, and audit requirements.Identify financial and operational risks and implement appropriate mitigation strategies.Audit & ComplianceServe as the primary point of contact for external and internal auditors.Coordinate annual audits and statutory reporting requirements.Ensure proper documentation and maintenance of accounting records and supporting schedules.Financial Planning & Business SupportPartner with business leaders to provide financial insights and recommendations.Support budgeting, forecasting, and cash flow management activities.Analyze financial performance and identify opportunities for operational and cost efficiencies.Team LeadershipLead, coach, and develop a team of four accounting and finance professionals.Foster a culture of accountability, continuous improvement, and professional development.Participate in organizational planning for future team expansion and capability building.The Successful ApplicantQualificationsRequiredCertified Public Accountant (CPA).Strong controllership background with demonstrated experience managing end-to-end accounting operations and financial controls.Proven experience in financial reporting, audit management, compliance, and internal controls.Strong leadership and people management skills.Excellent analytical, problem-solving, and communication abilities.PreferredBig 4 public accounting training or experience.10-12+ years of progressive experience in accounting, finance, controllership, or related roles.Experience leading accounting teams and supporting business growth initiatives.Additional InformationOpen to candidates from any industry background.Initial responsibility for managing a team of four direct reports, with expected team expansion in the future.Ideal for a finance leader who is both strategic and hands-on, capable of building scalable financial processes while maintaining strong governance and control.What's on OfferComprehensive benefits package to support your well-being.Permanent employment with opportunities for career growth and development.Exposure to a large organization within the retail industry.A professional and supportive work environment.ContactJulienne PonsecaQuote job refJN-082026-7088506Phone number+63 9176505575Job summaryFunctionFinance & AccountingSub SectorFinancial ControllerWhat is your area of specialisation?RetailLocationSan JuanJob TypePermanentConsultant nameJulienne PonsecaConsultant contact+63 9176505575Job ReferenceJN-082026-7088506