Setup and Location:
WFH or Hybrid (Ortigas, Alabang, Pampanga or Cebu)
Work Schedule: 9:00 AM to 6:00 PM (NZ
Time) | 5:00 AM to 2:00 PM (PH Time)
Employment Type: Full-time
Ready to do work
that actually excites you?
The Financial
Controller and Senior Accountant is the financial control hub of the AU client. This is a control and
decision-support role. Its three non-negotiables are: clear cash flow visibility, proactive debtors and collections management, and accurate P&L
reporting delivered within 5 working days of month-end. The Financial
Controller and Senior Accountant works directly with the Managing Director and provides financial
information and oversight the business needs to make good decisions.
What You’ll Do
- Maintain clear, current cash flow visibility
at all times — this is a primary accountability
- Complete weekly cash flow reporting and
provide to the Managing Director
- Reconcile bank accounts and monitor daily
cash position
- Manage FX accounts and ensure sufficient FX
contracts are held to cover business requirements
- Work closely with the Managing Director on
loan structure and funding requirements
- Own the debtors ledger and drive proactive
collections — this is a primary accountability
- Monitor debtor days and escalate overdue
accounts promptly
- Oversee invoicing and statements;
coordinate with support staff on basic AR admin
- Maintain strong relationships with key
customers to facilitate prompt payment
- Overdue accounts are escalated and
actioned, not left to accumulate
- Collections process is proactive driven
by the Senior Accountant, not reactive
- Lead and complete the month-end close
process to deliver an accurate P&L within 5 working days of month-end
- Prepare and post month-end journals,
accruals and reconciliations
- Complete fixed asset processing including capitalizing
CWIP items, running depreciation and reconciling CWIP accounts
- Review AP and AR sub-ledger integrity prior
to close
- Maintain financial integrity and ethical
standards across all reporting
- Provide in-month oversight of spend versus
budget across all cost centers
- Prepare monthly management reporting and
KPI updates for the Managing Director and leadership team
- Track and report on key cost areas monthly
including logs, electricity, fuel and freight
- Engage regularly with managers on cost center
performance and variances
- Flag emerging cost risks early with clear
commentary — not just numbers
- Own the annual budget preparation process,
working closely with the MD and key business staff
- Complete monthly P&L, balance sheet and cash flow forecasts
- Own the capex planning process and monitor
actual spend against approved capex
- Support forecasting discipline to ensure
ongoing alignment with the annual budget
- Complete and file GST, RWT and FBT returns
accurately and on time for all entities
- Ensure payment of tax obligations including
provisional tax
- Act as the primary point of contact for
external accountants on year-end accounts, tax returns and complex compliance matters
- Complete any other statutory returns as
required (e.g. Statistics NZ)
- Work closely with the MD on annual
insurance renewal and any claims
- Provide clear directions to
the Admin/Finance Support role on transactional tasks (AP processing, payment run
preparation, AR admin)
- Review and approve payment
runs prepared by support staff before execution
- Maintain clear process
documentation for transactional finance tasks
- Ensure the support layer has
what it needs to operate consistently not ad hoc
Requirements
What You Bring
- High level of accuracy and
attention to detail
- Strong numerical and
analytical skills
- Excellent organizational and
time management abilities
- Ability to maintain strict
confidentiality
- Professional and empathetic
approach when dealing with staff queries
- Ability to work to tight
deadlines and manage multiple priorities
- Strong problem-solving skills
- Excellent written and verbal
communication skills
- Ability to work independently
and as part of a team
- High level of integrity and
ethical standards
- Resilient under pressure
during peak periods (e.g., payroll processing days, month-end)
Benefits
Why You’ll Love
Working Here
- HMO, Dental, and Life Insurance for you and one free dependent from day
one (with the option to enroll additional dependents)
- Paid Leaves: Birthday, Vacation, Medical, and Maternity (up to 6
Vacation Leaves are convertible to cash on your anniversary)
- Employee Engagement Activities: Year-End Party, Family Day, Team
Building, and more!
Let’s Talk
If
you’re thinking, “this sounds like me,” it probably is. Click apply. We can’t
wait to meet you.
Skills Required
- High level of accuracy and attention to detail
- Strong numerical and analytical skills
- Excellent organizational and time management abilities
- Ability to maintain strict confidentiality
- Professional and empathetic approach when dealing with staff queries
- Ability to work to tight deadlines and manage multiple priorities
- Strong problem-solving skills
- Excellent written and verbal communication skills
- Ability to work independently and as part of a team
- High level of integrity and ethical standards
- Resilient under pressure during peak periods (e.g., payroll, month-end)
- Experience completing GST, RWT and FBT returns accurately and on time
- Experience with month-end close, preparing journals, accruals and reconciliations
- Experience owning the debtors ledger and driving proactive collections
- Experience reconciling bank accounts and managing FX accounts/contracts
- Experience processing fixed assets, capitalizing CWIP and running depreciation
- Experience preparing monthly P&L, balance sheet and cash flow forecasts and management reporting
What We Do
Staff Domain is a leading offshore outsourcing and Business Process Offshoring (BPO) company that supports global businesses by providing dedicated teams for recruitment, engagement, and operational management, enabling cost savings and rapid growth.






