job description
Are you a seasoned accounting professional looking to advance your career with stability and flexibility? We are seeking a highly analytical and detail-oriented Financial Reporting and Audit Lead to join our remote team. This is a pivotal role for an expert who thrives in high-stakes environments and is passionate about ensuring financial integrity, transparency, and strategic growth.
As our Financial Reporting and Audit Lead, you will take ownership of the financial reporting cycle, ensuring compliance with regulatory standards and internal policies. You will serve as the primary point of contact for audit processes, collaborating with internal stakeholders and external auditors to streamline workflows and improve accuracy. If you are a proactive leader who enjoys problem-solving and wants to contribute to a company where your expertise directly shapes business outcomes, we want to meet you.
This is a 100% remote position, offering a competitive salary and the opportunity to work with a dynamic team while maintaining a healthy work-life balance.
Responsibility
- Oversee the end-to-end financial reporting process, ensuring accuracy and timeliness of monthly, quarterly, and annual financial statements.
- Lead internal and external audit engagements, acting as the primary liaison to address queries and provide documentation.
- Establish and maintain robust internal controls to safeguard company assets and ensure compliance with relevant accounting standards (PFRS/IFRS).
- Analyze financial variances and provide actionable insights to management to support strategic decision-making.
- Manage the reconciliation of complex balance sheet accounts and ensure proper documentation for all financial transactions.
- Continuously improve financial processes and systems to increase operational efficiency and data integrity.
- Stay updated on tax regulations and financial reporting requirements to ensure ongoing institutional compliance.
Qualifications
- Bachelor’s degree in Accountancy (BSA) is required; CPA license is highly preferred.
- Minimum of 5-7 years of progressive experience in financial reporting, auditing, or general accounting.
- Proficiency in enterprise-level accounting software (e.g., SAP, Oracle, NetSuite) and advanced MS Excel skills.
- Strong technical knowledge of PFRS/IFRS and regulatory tax compliance in the Philippines.
- Proven ability to manage audit processes and interact effectively with external auditors.
- Excellent analytical skills with a meticulous eye for detail and data accuracy.
- Self-motivated, disciplined, and comfortable working in a full-time remote environment.
- Strong verbal and written communication skills to present financial findings to non-financial stakeholders.