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Controller, US GAAP, Accounting/Audit
Manila RecruitmentController overseeing accounting and financial reporting for US-based manufacturing company. Collaborating with senior leadership and managing financial processes in a fast-paced environment.
Tech Stack
Tools & technologiesAssemblyERPFluxOracle
About the role
Key responsibilities & impact- Oversee the company’s accounting and financial reporting.
- Prepare and manage internal financial reports, handling audits and compliance obligations.
- Supervise bank accounts and enhance financial policies and procedures to support a rapidly growing organization.
- Partner with the CFO and Director of Finance to develop accounting and management reporting processes and procedures.
- Lead internal accounting function, complete month end close-out, develop and maintain timely and accurate financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) along with robust supporting documentation.
- Lead monthly close process with target of 6-8 days (soft close by day 6, hard close by day 8).
- Prepare preliminary financial analytics, including flux (variance) analysis and budget vs. actual analysis, for senior leadership review.
- Apply materiality assessments when evaluating post-close adjustments to balance accounting accuracy with business efficiency.
- Support operation of the Accounts Payable role utilizing the RAMP software to ensure timely submission of expenses & related reports.
- Develop and maintain robust financial controls for the organization.
- Manage AR / Payroll, Credit & Collections, Banking relationships and partner with Operations to manage / enhance the Materials & Equipment flows.
- Act as the primary day-to-day liaison with external auditors by coordinating audit requests, supporting documentation, and audit communications.
- Automate Netsuite entries using the fixed asset module.
- Coordinate oversight and monthly reconciliation of inventory across multiple partners and Netsuite.
- Mentor and develop accounting staff by providing coaching on U.S. GAAP, journal entries, account reconciliations, and month-end close processes.
- Collaborate closely with cross-functional teams to investigate and resolve accounting and operational issues.
Requirements
What you’ll need- Experience developing internal controls, accounting standards, and financial reporting processes in growth-stage companies, preferably within manufacturing, agriculture, consumer products, assembly, retail, or other inventory-intensive businesses.
- Deep understanding of US GAAP, financial reporting, internal controls, and accounting processes, with the ability to lead month-end close and maintain accurate financial records.
- Experience supporting the scale up of new technologies or new commercial initiatives successes
- 8+ years of progressive Finance/Accounting experience with a CPA designation (local CPA acceptable; US CPA preferred).
- Big Four Experience:3+ years with Big Four accounting firm (PwC, Deloitte, EY, KPMG) OR top-tier regional firm (RSM, Grant Thornton, Baker Tilly, etc.) strongly preferred.
- Expert-level experience working with enterprise ERP systems. NetSuite experience is strongly preferred; Candidates with SAP, Oracle, Workday, or similar ERP experience will also be considered.
- Experience with Ramp or similar expense management platforms is an advantage but not required.
- Ability to operate effectively in a fast-paced, growth-oriented environment, adapting quickly, reprioritizing when needed, and contributing within a lean, hands-on organization.
- Proven experience leading month-end close, preparing US GAAP financial statements, and managing external audit processes.
- Experience with multi-entity and multi-location consolidations.
- Strong background in inventory accounting, cost accounting, and manufacturing accounting, including inventory reconciliations and SKU-level costing.
- Experience coordinating with external tax advisors and understanding book-to-tax differences, depreciation, and state and local tax compliance requirements.
- Advanced Excel skills with experience performing financial analysis, flux analysis, and budget-versus-actual reporting.
- Demonstrated ability to mentor, coach, and develop accounting professionals, particularly within multicultural or remote teams.
- Strong communication skills with the ability to explain complex accounting concepts clearly and effectively in an asynchronous work environment.
- Hands-on leadership style with a willingness to personally execute accounting work while building team capability over time.
- Strong problem-solving skills with the initiative to resolve issues independently before escalating.
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Manila Recruitment Website LinkedIn All Job Openings 11 - 50 employees Founded 2010 🎯 Recruiter 🏢 Enterprise Recruitment
- Enterprise Manila Recruitment is a leading recruitment agency based in the Philippines, specializing in innovative talent sourcing and headhunting services. The agency provides a wide range of recruitment solutions including executive search, IT recruitment, offshore staffing solutions, remote staffing, and more. With a focus on understanding clients' strategic business objectives, Manila Recruitment offers tailored recruitment strategies for multinationals, corporations, and start-ups entering the Filipino market. The firm prides itself on a process-driven approach, offering comprehensive candidate guarantees and a database of over 250,000 candidates. Certified headhunters at Manila Recruitment are dedicated to passive candidate sourcing, ensuring quality hires that align with company culture and requirements. Controller, US GAAP, Accounting/Audit Job not on LinkedIn 🔥 14 minutes ago 🇵🇭 Philippines – Remote ⏰ Full Time 🟠 Senior 🔴 Lead ⛔️ Financial Controller Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Oversee the company’s accounting and financial reporting.
- Prepare and manage internal financial reports, handling audits and compliance obligations.
- Supervise bank accounts and enhance financial policies and procedures to support a rapidly growing organization.
- Partner with the CFO and Director of Finance to develop accounting and management reporting processes and procedures.
- Lead internal accounting function, complete month end close-out, develop and maintain timely and accurate financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) along with robust supporting documentation.
- Lead monthly close process with target of 6-8 days (soft close by day 6, hard close by day 8).
- Prepare preliminary financial analytics, including flux (variance) analysis and budget vs. actual analysis, for senior leadership review.
- Apply materiality assessments when evaluating post-close adjustments to balance accounting accuracy with business efficiency.
- Support operation of the Accounts Payable role utilizing the RAMP software to ensure timely submission of expenses & related reports.
- Develop and maintain robust financial controls for the organization.
- Manage AR / Payroll, Credit & Collections, Banking relationships and partner with Operations to manage / enhance the Materials & Equipment flows.
- Act as the primary day-to-day liaison with external auditors by coordinating audit requests, supporting documentation, and audit communications.
- Automate Netsuite entries using the fixed asset module.
- Coordinate oversight and monthly reconciliation of inventory across multiple partners and Netsuite.
- Mentor and develop accounting staff by providing coaching on U.S. GAAP, journal entries, account reconciliations, and month-end close processes.
- Collaborate closely with cross-functional teams to investigate and resolve accounting and operational issues. 🎯 Requirements
- Experience developing internal controls, accounting standards, and financial reporting processes in growth-stage companies, preferably within manufacturing, agriculture, consumer products, assembly, retail, or other inventory-intensive businesses.
- Deep understanding of US GAAP, financial reporting, internal controls, and accounting processes, with the ability to lead month-end close and maintain accurate financial records.
- Experience supporting the scale up of new technologies or new commercial initiatives successes
- 8+ years of progressive Finance/Accounting experience with a CPA designation (local CPA acceptable; US CPA preferred).
- Big Four Experience:3+ years with Big Four accounting firm (PwC, Deloitte, EY, KPMG) OR top-tier regional firm (RSM, Grant Thornton, Baker Tilly, etc.) strongly preferred.
- Expert-level experience working with enterprise ERP systems. NetSuite experience is strongly preferred; Candidates with SAP, Oracle, Workday, or similar ERP experience will also be considered.
- Experience with Ramp or similar expense management platforms is an advantage but not required.
- Ability to operate effectively in a fast-paced, growth-oriented environment, adapting quickly, reprioritizing when needed, and contributing within a lean, hands-on organization.
- Proven experience leading month-end close, preparing US GAAP financial statements, and managing external audit processes.
- Experience with multi-entity and multi-location consolidations.
- Strong background in inventory accounting, cost accounting, and manufacturing accounting, including inventory reconciliations and SKU-level costing.
- Experience coordinating with external tax advisors and understanding book-to-tax differences, depreciation, and state and local tax compliance requirements.
- Advanced Excel skills with experience performing financial analysis, flux analysis, and budget-versus-actual reporting.
- Demonstrated ability to mentor, coach, and develop accounting professionals, particularly within multicultural or remote teams.
- Strong communication skills with the ability to explain complex accounting concepts clearly and effectively in an asynchronous work environment.
- Hands-on leadership style with a willingness to personally execute accounting work while building team capability over time.
- Strong problem-solving skills with the initiative to resolve issues independently before escalating. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Assistant Controller 🕒 June 30 Full Potential Solutions 1001 - 5000 🤝 B2B 🏢 Enterprise Website LinkedIn All Job Openings Assistant Controller managing accounting operations while ensuring compliance and financial accuracy for a global solutions organization. Overseeing day-to-day financial reporting and team leadership roles. 🇵🇭 Philippines – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior ⛔️ Financial Controller Accounting Manager – Controller 🕒 June 2 Hire Overseas 1 - 10 🤝 B2B 🎯 Recruiter ☁️ SaaS Website LinkedIn All Job Openings Accounting Manager responsible for managing accounting operations at a Dallas-based insurance brokerage. Focus on process improvement and financial reporting while working remotely. 🇵🇭 Philippines – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior ⛔️ Financial Controller Controller 🕒 May 27 Delegate CX 11 - 50 🤝 B2B 🎯 Recruiter 🏢 Enterprise Website LinkedIn All Job Openings Home-Based Controller managing financial reporting and compliance tasks for a US BPO company. Focused on monthly close and collaboration with CPA and CFO. 🇵🇭 Philippines – Remote 💵 ₱150k - ₱165k / month ⏰ Full Time 🟠 Senior 🔴 Lead ⛔️ Financial Controller Finance Manager – Controller 🕒 May 13 Career Connect (Philippines) 11 - 50 🎯 Recruiter 🤝 B2B Website LinkedIn All Job Openings Finance Manager role focused on accounting functions and regulatory compliance in the Philippines. Leading financial reporting and supervision of core accounting operations. 🇵🇭 Philippines – Remote 💵 $150k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior ⛔️ Financial Controller Controller 🕒 March 31 MeisterIT Systems 11 - 50 🤝 B2B 🛍️ eCommerce ☁️ SaaS Website LinkedIn All Job Openings Controller managing daily accounting operations including A/R, A/P, and financial reporting. Collaborating with clients, developing financial models, and ensuring compliance with regulations. 🇵🇭 Philippines – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior ⛔️ Financial Controller View More Financial Controller Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs
ATS Keywords
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Hard Skills & Tools
Financial ReportingInternal Controls DevelopmentInventory AccountingCost AccountingFlux AnalysisBudget vs. Actual ReportingMulti-Entity ConsolidationsAudit CoordinationJournal EntriesAccount Reconciliations
Soft Skills
Strong Communication SkillsProblem-Solving SkillsMentoring and CoachingAdaptabilityHands-On Leadership
Certifications
CPA Designation