Offer summary

Qualifications:

Bachelor's degree in Finance, Accounting, or related field; CPA preferred., Extensive experience in full-cycle accounting and financial reporting, particularly in U.S.-based companies., Strong knowledge of GAAP and tax compliance regulations., Proven leadership skills with experience in managing and mentoring accounting teams..

Key responsibilities:

Oversee the preparation of GAAP-compliant financial statements and present them to senior management.

Manage all accounting operations including GL, AP/AR, payroll, and fixed assets.

Lead the budgeting and forecasting processes, analyzing variances to align with business goals.

Implement and maintain internal controls while collaborating with external auditors and financial institutions.

Job description

About Penbrothers

Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.

About the Client

Our client is a boutique strategy consulting firm renowned for delivering fast, impactful solutions. They collaborate with private equity and corporate clients on projects akin to those handled by top-tier firms like McKinsey and BCG. Additionally, their Business Process Outsourcing (BPO) services drive efficiency for mid-market clients in Finance, CRM, Supply Chain, Data Analytics, HR, and Admin functions, capitalizing on global labor cost advantages.

With over 170 successful engagements, they have expanded into Principal Investing, including the acquisition of a Printed Circuit Board Manufacturing company. Supported by a global team across six countries, their BPO division has tripled in size since 2020. The firm is now seeking talented professionals to further enhance its capabilities and drive continued growth.

About the Role

We are seeking a seasoned Finance Controller to lead and scale our accounting operations. This is a high-impact role ideal for someone with deep experience in full-cycle accounting, controllership, and financial reporting within the U.S.-based companies. The Controller will be responsible for delivering accurate and timely financials, leading a team of accountants, maintaining internal controls, and contributing to strategic planning to support DPO&Co.’s growth.

Work hours: 8:30 am to 5:30 pm CST (9:30 PM - 6:30 AM PHT)

Work set-up: Remote

What you’ll do

Financial Reporting: Oversee GAAP-compliant monthly, quarterly, and annual financial statements; present reports to CFO and senior management.
Accounting Operations: Manage GL, AP/AR, payroll, fixed assets, and inventory (if applicable); lead monthly/quarterly/year-end close.
Budgeting & Forecasting: Support annual budgeting and rolling forecasts; analyze variances and align financial plans with business goals.
Tax Compliance: Ensure timely and accurate tax filings; manage relationships with external tax advisors.
Internal Controls: Implement and maintain strong internal controls; assess risks and ensure regulatory compliance.
Team Leadership: Lead and mentor the accounting team; promote performance excellence and continuous development.
Process Improvement: Streamline and optimize accounting processes and systems; identify automation opportunities.
Cross-Functional Collaboration: Work closely with internal stakeholders and serve as point-of-contact for external auditors and financial institutions.
Ad Hoc Projects: Contribute to special projects as needed, including financial modelling, ERP implementations, and strategic initiatives.