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PDAX

Open 23d

Finance Manager

Posted Updated 4 views
Discussion

You will oversee end-to-end financial close processes and core accounting operations. You will lead and develop finance staff, strengthen internal controls, support audits, tax and regulatory submissions, validate reconciliations, and improve ERP-enabled finance workflows.

Responsibilities

  • Manage month-end, quarter-end, and year-end closing processes in compliance with PFRS/IFRS and local tax guidelines.
  • Review and approve general ledger operations, complex journal entries, multi-currency reconciliations, and intercompany accounts.
  • Apply accounting treatments for digital assets, revenue recognition, fair value accounting, and inventory valuation.
  • Supervise, mentor, and coach accountants and finance specialists.
  • Balance team workloads, establish operational KPIs, review deliverables, and manage performance.
  • Enforce and refine internal financial control workflows.
  • Partner with Treasury, TechOps, and Product teams to validate reconciliation models.
  • Evaluate financial risks and controls for new fintech products and features.
  • Serve as a senior contact for internal and external financial audits and resolve audit queries.
  • Oversee statutory tax compliance and review BIR filing working papers.
  • Assist with BSP and SEC regulatory financial submissions.
  • Automate manual accounting tasks and optimize NetSuite and financial reporting workflows.
  • Lead ad-hoc finance initiatives, integration projects, and operational analyses.

Requirements

  • Bachelor’s degree in Accountancy or Finance.
  • Certified Public Accountant credential.
  • 5–9+ years of progressive accounting, audit, and financial operations experience.
  • Supervisory or team-management experience appropriate to the role level.
  • Working knowledge of PFRS/IFRS, BIR tax rules, and financial reporting.
  • Proficiency with NetSuite, SAP, Oracle, or comparable enterprise ERP platforms.
  • Familiarity with high-volume transaction reconciliations.

Skills

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