Finance Governance & Reporting Lead
Job Title: Finance Governance & Reporting Lead
Location: Makati, Philippines
Metromart is the #1 online grocery platform in the Philippines. We are partnered with the largest supermarkets in the Philippines and over 300 specialty stores, including SM Supermarket, Robinsons Supermarket, Landmark, S&R, The Marketplace, Shopwise, All Day Supermarket, Pet Express, True Value, Handyman, Toy Kingdom and many more. Our service is present nationwide in 77 cities.
Financial Reporting & General Ledger Management
Oversee the maintenance and integrity of the General Ledger and ensure accurate recording of all financial transactions.
Lead the preparation and review of monthly, quarterly, and annual financial statements and management reports.
Ensure timely and accurate financial reporting in accordance with applicable accounting standards and company policies.
Perform financial analysis and provide insights to support business decision-making.
Monitor balance sheet reconciliations and resolve accounting discrepancies in a timely manner.
Closing & Accounting Operations
Lead month-end and year-end closing activities to ensure timely completion and accuracy.
Review journal entries, accruals, provisions, and account reconciliations.
Establish closing calendars and coordinate with cross-functional teams to meet reporting deadlines.
Continuously improve accounting processes to enhance efficiency and accuracy.
Governance & Internal Controls
Develop, implement, and maintain accounting policies, procedures, and governance frameworks.
Ensure adherence to internal controls and financial policies across the organization.
Identify process gaps and implement control enhancements to mitigate financial and operational risks.
Support finance transformation initiatives and process automation efforts.
Audit & Compliance
Serve as the primary point of contact for internal and external audits.
Coordinate audit activities and ensure timely submission of audit requirements.
Address audit findings and implement corrective action plans.
Ensure compliance with statutory, tax, and regulatory reporting requirements.
Monitor changes in accounting standards and regulations and assess their impact on the organization.
Stakeholder Management
Partner with business units and cross-functional teams on finance and compliance matters.
Provide technical accounting guidance and support to finance team members.
Prepare presentations and reports for management and leadership discussions.
Qualifications:
Bachelor’s Degree in Accountancy, Finance, or a related field.
Certified Public Accountant (CPA) license is preferred.
At least 7–10 years of relevant experience in accounting, financial reporting, or audit.
Minimum of 3 years in a supervisory or leadership capacity.
Experience in e-commerce, retail, technology, or fast-paced environments is an advantage.
Exposure to ERP systems and finance transformation initiatives is highly desirable.
Willing to work onsite, Makati