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