Location: Philippines (100% Remote)Employment Type: Full-time Independent Contractor (exclusive commitment)About the JobJoin us in establishing premier accounting departments for expanding US firms. As a Controller, you will manage accounting functions, lead a dynamic team, enhance GAAP compliance, and ensure that executives receive reliable, timely financial data.You will be responsible for supervising accounting personnel, fine-tuning processes, resolving intricate accounting challenges, and acting as a strategic finance partner — providing clarity, structure, discipline, and insight to executive teams.This position combines advanced accounting knowledge, people management, process optimization, and client advisory. Note: This is a full-time independent contractor role requiring an exclusive commitment.About the RoleYou will take charge of financial oversight, quality control, and review for various client projects while mentoring accounting teams and streamlining reporting processes.Expect to lead and enhance accounting delivery — going beyond mere bookkeeping.What You’ll DoFinancial Reporting & GAAP ComplianceOversee and evaluate month-end closure, reconciliations, and financial statementsGuarantee accuracy, quality documentation, and audit-ready workpapersImplement GAAP across increasingly complex accounting domainsInvestigate and resolve technical accounting issues; document findingsSustain internal controls, workflows, and checklistsTeam Leadership & CoachingEducate, mentor, and manage accounting personnelDistribute tasks and oversee timelines, quality, and resource utilizationOffer structured performance feedback and development plansAssist with onboarding and serve as a technical resource for the teamClient Management & CommunicationEngage in client meetings; present financial results and insightsSet expectations and communicate proactively regarding deadlines and issues

Job Title: Controller for a Leading SaaS CompanyPosition Overview: We are seeking a dynamic and experienced Controller to lead our financial operations at onlyexperts, a premier SaaS company. This pivotal role involves managing all accounting functions, upholding the accuracy of financial data, and contributing to strategic financial planning. The ideal candidate will be a Certified Public Accountant (CPA) with substantial experience in the SaaS sector, combining expertise from both large accounting firms and in-house roles. With a minimum of 12 years of progressive accounting experience, the successful applicant will be adept at steering a finance team, overseeing intricate financial processes, and shaping financial strategies in a rapidly evolving environment.Key Responsibilities: Financial Reporting & Compliance: Supervise the preparation and accuracy of all financial statements, ensuring adherence to US GAAP, regulatory standards, and internal policies. Lead the month-end, quarter-end, and year-end closing processes to guarantee timely and precise reporting. Manage the annual audit process, collaborating with external auditors and ensuring compliance with all required reporting standards. Budgeting & Forecasting: Create and manage annual budgets, forecasts, and financial models to facilitate business planning and decision-making. Examine financial performance against budgets and forecasts, providing insights and recommendations to senior management. SaaS-Specific Financial Management: Oversee and optimize essential SaaS metrics, including ARR, MRR, churn rates, LTV, CAC, and customer retention costs. Ensure proper revenue recognition processes are followed in compliance with ASC 606 and relevant standards. Implement and maintain systems for managing deferred revenue, renewals, and billing cycles. Cash Flow & Treasury Management: Monitor and manage cash flow, ensuring sufficient liquidity to meet operational demands. Formulate strategies to enhance working capital, including accounts receivable, accounts payable, and inventory management. Internal Controls & Process Improvement: Design and enforce effective internal controls to protect company assets and ensure the reliability of financial reporting. Continuously assess and refine accounting processes and systems for improved efficiency and accuracy. Leadership & Team Development: Lead, mentor, and develop the accounting team, cultivating a culture of continuous improvement and professional growth. Collaborate with cross-functional teams, including Finance, Operations, Sales, and IT, to support business initiatives and enhance financial performance. Strategic Financial Planning: Work closely with executive management to develop and implement long-term financial strategies that align with the company’s growth objectives.

Corporate Controller – Retail & Wholesale (Full-Time, Remote-Friendly)About Our CompanyJoin a dynamic and innovative consumer brand that has been a leader in the outdoor category for over 12 years. Our products are available through major retailers such as Walmart and Dick’s Sporting Goods, as well as online marketplaces like Amazon, and we offer a unique direct-to-consumer experience through our monthly subscription box service. Under new ownership, we are implementing a cash-flow focused strategy aimed at ensuring long-term sustainability and growth.Position OverviewWe are seeking a skilled and detail-oriented Corporate Controller to oversee all aspects of bookkeeping, accounting, and compliance. This role will also involve collaborating on strategic initiatives, financial planning, analysis, and investor communications. You will report directly to the Chief Executive Officer and work alongside a seasoned Fractional Chief Financial Officer.Key ResponsibilitiesEnd-to-End Process Management: Lead the full accounting cycle, including accounts payable, accounts receivable, payroll, and inventory management, ensuring a close period of less than 8 days.Financial Reporting & Internal Controls: Prepare monthly/quarterly GAAP financial statements, variance analysis, cash flow forecasts, and covenant calculations. Establish an effective control environment suitable for a company under $100 million in revenue.Inventory Management: Oversee perpetual inventory, standard costs, and reserves for shrinkage and obsolescence across third-party logistics and consignment programs.Covenant & Borrowing Base Management: Prepare and manage availability certificates, eligibility tests, and collateral audits for our asset-based lending line.Tax Compliance: Manage registration and filing for U.S. multi-state sales/use tax, franchise tax, and federal tax returns. Collaborate with external CPA for income tax matters.System Oversight: Administer software platforms including QuickBooks Online, Bill.com, TaxJar, and SPS Commerce; lead new system integrations.Strategic Financial Planning: Partner with the CEO and Fractional CFO on budgeting, SKU margin analysis, vendor negotiations, and M&A due diligence.Are You the Right Fit?You possess technical expertise and a hands-on approach; you have experience doing reconciliations and leading teams, ensuring no task is too small for you.You have 8+ years of experience in product businesses selling to retailers like Walmart and Target, and are familiar with chargebacks, slotting fees, and co-op marketing.You have proven experience in asset-based lending reporting, including eligibility testing and inventory appraisals.You hold a strong understanding of U.S. sales/use, franchise, and federal taxes applicable to multi-state sellers.You demonstrate data agility, excelling in manipulating complex CSVs or EDI files using Excel, Google Sheets, PowerQuery, or SQL.You possess strong communication skills and good judgment, able to articulate and defend accounting positions to auditors, lenders, and executives.A Bachelor's degree in Accounting or Finance is strongly preferred, with a CPA designation being a significant advantage.

Job Title: Accounting ManagerLocation: Remote/Hybrid (ideal candidates have experience working within U.S. time zones)Type: Full-time, PermanentAbout the Role:We are on the lookout for an experienced Accounting Manager who has a solid background working with midsize U.S. companies (100–1,000 employees) to oversee our accounting functions and ensure precise financial reporting. This role is perfect for a proactive and meticulous individual who possesses a robust understanding of U.S. GAAP, exceptional English communication skills, and the capability to lead a team in a dynamic environment. Your contributions will be vital in our financial planning, compliance, and team oversight.Key Responsibilities: Financial Management and Reporting: Manage all general ledger activities, including month-end and year-end closings, and account reconciliations. Guarantee the timely preparation of financial statements and reports in adherence to U.S. GAAP standards. Perform financial analysis to evaluate company performance and assist in strategic decision-making. Budgeting and Forecasting: Lead the budgeting and forecasting efforts in collaboration with the finance team and department heads. Track budget performance and suggest financial strategies to enhance cost efficiency. Internal Controls and Compliance: Establish, implement, and monitor internal controls to ensure compliance with SOX and other U.S. regulatory requirements. Supervise audits, tax filings, and regulatory reporting, confirming compliance with federal, state, and local laws. Team Leadership and Development: Lead and mentor a team of accounting professionals, fostering a collaborative culture and continuous improvement. Provide professional development opportunities, assisting team members in reaching their career objectives. Cross-Functional Collaboration: Work closely with leadership and other departments to convey financial insights and support organizational goals. Serve as a key finance liaison to aid operational and strategic initiatives. Qualifications: Education: Bachelor’s degree in Accounting, Finance, or a related field; CPA certification is preferred. Experience: 8+ years of accounting experience, including at least 5 years in a managerial position within a midsize U.S. company. Thorough knowledge of U.S. GAAP and federal tax regulations. Skills: Outstanding English communication skills, both written and verbal, with the ability to convey financial information clearly to diverse stakeholders. Proficiency in accounting software (e.g., QuickBooks, SAP, or equivalent).

Job Title: Strategic Controller (Remote - Philippines-based)Work Setup: Full-time, RemoteIndustry: E-commerceAbout the Role:Join our dynamic team as an experienced and forward-thinking Controller. In this leadership role, you will be a key player in shaping our financial strategy within a fast-paced e-commerce environment. You will manage daily accounting operations, strengthen internal controls, and enhance financial processes to ensure precision, compliance, and scalability. The perfect candidate will possess extensive knowledge of US GAAP, an operational mindset, and a track record of successfully managing audits, accounting teams, and financial procedures in complex, high-volume settings.Key Responsibilities: Direct the accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), month-end closing, general ledger management, tax filings, and audit preparations. Guarantee that financial statements are produced in accordance with US GAAP. Architect and refine internal controls, accounting systems, and financial processes. Lead and nurture a high-performing accounting team; ensure effective delegation, performance measurement, and professional growth. Oversee audit preparation and execution, collaborating with external auditors and internal stakeholders. Advocate for process enhancements and standardization throughout the finance department. Supervise working capital needs, particularly in high-volume settings like marketplaces and e-commerce platforms. Collaborate cross-departmentally to maintain financial accuracy and compliance. Act as a strategic advisor to senior leadership, providing insights for budgeting, forecasting, and long-term strategies. Qualifications: 12–15 years of progressive accounting/finance experience, including a minimum of 5 years in a Controller or senior leadership position. Profound knowledge of US GAAP and tax compliance regulations. Solid experience in managing audits and working alongside external auditors. Proven ability to lead accounting teams and manage remote personnel effectively. Outstanding communication skills, both written and verbal. Highly organized, disciplined, and detail-oriented. Robust problem-solving capabilities and a process-oriented approach. Adaptable to fast-paced, high-growth environments. Bonus: Experience in e-commerce or related sectors.

Job Overview:We are seeking a dedicated Company Nurse to enhance the health and wellness of our employees at KDCI. The ideal candidate will collaborate with healthcare providers and lead various health-related initiatives to foster employee engagement and promote a healthier workplace.Key Responsibilities:Administer first aid and medical care, and respond to emergencies for employees.Maintain precise medical records and ensure the clinic is stocked with necessary supplies.Implement health programs mandated by DOLE, such as Annual Physical Examination and Annual Medical Reports.Lead health and wellness initiatives, including seminars, vaccination drives, and fitness programs.Prepare and submit required health and safety reports to DOLE/OSH.Coordinate with HMO, clinics, and external partners regarding employee health concerns.Educate staff on best practices for health, safety, and wellness.Conduct administrative tasks related to filing, reporting, and documentation.Undertake additional tasks as assigned by the immediate supervisor.

Join our dynamic team as a Mortgage Loan Underwriter, where your expertise in U.S. mortgage loan underwriting and mortgage disclosure processing will shine. This position is perfect for professionals who thrive in fast-paced mortgage production settings and possess a robust understanding of mortgage regulations, investor guidelines, and risk management practices. As a Mortgage Underwriter, your primary responsibility will be to ensure that each mortgage loan adheres to the utmost accuracy, completeness, and credit standards before being presented to capital market loan buyers. This pivotal role emphasizes the creation of impeccable loan packages, ensuring that all data points, documents, conditions, and calculations conform to underwriting guidelines and can withstand rigorous investor scrutiny.The ultimate goal is to deliver a solid, defensible loan file that is free of errors—except for minor credit-related issues—ensuring a smooth approval process by loan buyers.Key Responsibilities:Loan Preparation & Accuracy:Thoroughly review and validate all components of mortgage loans, including borrower documentation, financial data, and property appraisals.Ensure that all data points and documents in the loan package are accurate, complete, and consistent with Automated Underwriting System (AUS) outputs.Perform comprehensive calculations and validations to maintain the integrity and trustworthiness of the loan package.Investor-Ready Documentation:Compile mortgage loan packages with the highest accuracy to fulfill capital market buyer standards.Proactively identify and address potential discrepancies to prevent investor objections or rejections.Ensure compliance with loan conditions and that documentation is robust enough to endure scrutiny from investors or reviewers.Credit & Risk Mitigation:Detect and rectify credit issues to reduce risks, ensuring compliance with all regulatory standards.Deliver flawless loans, aside from permissible compliance deviations, fostering investor trust and confidence.Maintain detailed documentation for every underwriting decision, ensuring a clear audit trail.Collaboration & Communication: Collaborate effectively with internal and external stakeholders to facilitate smooth operations and enhance the underwriting process.

Join our dynamic team as a Finance and Controlling Intern at Bosch, where you will embark on a journey to develop vital skills in a corporate finance setting. This internship presents an exceptional opportunity for students eager to gain practical experience. You will assist our finance department with critical data management, reporting, and administrative tasks, all while honing your foundational knowledge in finance and controlling.

Implement comprehensive cost control protocols to ensure accurate tracking and documentation of all inventory movements within the hotel.Conduct physical counts of all storeroom stock and month-end inventory, reconciling final balances, including oversight of the physical count of operating equipment.Assist in the analysis of departmental expenses and allocation of various costs across all departments.

About Us:At Wonders, we are dedicated to creating innovative solutions that empower small brick-and-mortar restaurants. Our platform streamlines operations, allowing these businesses to connect seamlessly with their customers. By alleviating operational burdens, we enable restaurant owners to focus on delivering exceptional dining experiences, ultimately driving their success.We are committed to placing our customers at the forefront of everything we do, and as they flourish, so do we!To explore our culture and values and discover how you can contribute to the success of local restaurants, visit us here: https://wondersco.com/about-us/

Join Rentokil Initial:As a global leader in business services, Rentokil Initial employs over 35,000 professionals across 70 countries. Our mission is to safeguard health and enhance overall living conditions through effective pest control, hygiene solutions, and enriching environments with plants and scents.We pride ourselves on being industry experts, continually investing in training, scientific research, innovation, and technology. Our culture is built on open communication, valuing feedback from both our colleagues and customers. We firmly believe in equality and fairness as fundamental rights for all employees.Our core values—Service, Relationships, and Teamwork—are reflected in our global workforce. To learn more about our career opportunities, please visit careers.rentokil-initial.com.About Rentokil Pest Control:We are the world's foremost commercial pest control company, providing diligent, friendly, and high-quality services to our customers. Operating in over 65 countries, we are consistently ranked among the top three in 63 of these markets. Our innovative approach and technical expertise have made us the trusted choice for pest control solutions. As a government-accredited training organization, we offer our valued colleagues various training and qualification opportunities. As a Pest Control Technician, you will encounter a diverse array of pest challenges daily, from rodents to bed bugs, requiring a readiness to engage hands-on.

ADMINISTRATIVE RESPONSIBILITIESCompile and maintain an inventory of supplies for new site construction and projects; prepare Purchase Order Requests and verify the receipt of supplies.Oversee budget and expenses in line with scheduled expenditures, cash flow, and forecasts; analyze variances and provide timely reports to the supervisor.Deliver status updates on expenses by gathering data, interpreting it, and presenting summaries of Purchase Orders created, billing submitted, and actual work completed.Facilitate payroll preparation and timekeeping data.Submit necessary documentation to relevant government agencies (e.g., DOLE).COMPANY NURSE DUTIESEnsure the effective implementation of company regulations, quality policies, systems, and procedures.Administer and monitor first aid treatments for injuries, accidents, and health-related issues.Conduct regular health examinations and check-ups for employees.Maintain accurate nursing and medical records as well as up-to-date client case notes.Oversee project manpower requirements.Perform site audits and walkthroughs at project sites, canteens, and worker barracks.Monitor first-aid kits provided by subcontractors.Assist in emergency response efforts at the project site.Provide daily consultations for workers and employees on-site.Act as a first responder for medical situations on-site.Document all medical records effectively.

We are seeking a dedicated and skilled Administrative Staff cum Company Nurse to join our team at Daruma Corporation. This dual role requires a proactive individual to manage administrative tasks while ensuring the health and safety of our employees.Administrative Responsibilities:- Prepare inventory of supplies for new site build-out and projects, including processing Purchase Order Requests and verifying receipt of supplies.- Monitor expenses and budget according to scheduled expenditures, cash flow, and forecasts, analyzing variances and reporting them to your supervisor promptly.- Provide detailed expense reports by compiling data and summarizing Purchase Orders created, billing submitted, and actual work completed.- Prepare data for payroll and timekeeping.- Submit necessary documents to government agencies (e.g., DOLE).Company Nurse Responsibilities:- Ensure effective implementation of company policies, quality standards, and procedures.- Administer first aid treatments for injuries, accidents, and other health-related issues.- Conduct regular health examinations and check-ups for employees.- Maintain accurate nursing and medical records, ensuring up-to-date client case notes.- Monitor project manpower and conduct audits at project sites, canteens, and barracks.- Oversee subcontractor first-aid kits and assist in emergency response procedures.- Attend to daily health consultations for workers and employees on-site, acting as the primary first aider.

Join our dynamic team as a Company Nurse & HR Assistant. In this pivotal role, you will be responsible for safeguarding the health and well-being of our workforce, consisting of 150-200 employees, while ensuring compliance with the Department of Labor and Employment's Occupational Safety and Health (OSH) standards.In addition to overseeing the company clinic, you will play an essential role in supporting our Human Resources department. Your responsibilities will include managing key administrative workflows, aiding in office procurement, and coordinating employee engagement initiatives, allowing our core HR team to focus on strategic development. This position offers an excellent opportunity for nursing professionals seeking to enhance their corporate career and broaden their skills into HR and office operations.Your ResponsibilitiesOccupational Health & Safety (DOLE Compliance)Medical Response: Provide immediate first-aid and medical care for workplace injuries or illnesses, along with managing the inventory of clinic medicines and supplies.OSH Reporting: Serve as a key member of the Health and Safety Committee. Prepare and submit mandatory DOLE reports, including the Annual Medical Report (AMR) and Work Accident/Illness Report (WAIR).Employee Wellness: Oversee the Annual Physical Examination (APE) process, evaluate “Fit-to-Work” clearances, and assist employees with their HMO benefits and inquiries.HR Administrative & Workflow OptimizationAdmin Support: Manage high-frequency administrative tasks, including coordinating work permits and systematic document archiving to enhance department efficiency.Procurement & Office Management: Act as the administrative liaison between HR and external partners. Assist in sourcing potential suppliers, conducting initial vendor assessments, and ensuring cost-effective facility and supply management.Employee Engagement & Training LogisticsEvent Coordination: Provide comprehensive logistical support for company-wide training sessions, wellness seminars, and engagement events, ensuring our culture-building initiatives are executed with precision and consistency.Culture Champion: Serve as an approachable point of contact for employees, linking health, wellness, and corporate initiatives.

Location: Philippines (100% Remote)Employment Type: Full-time Independent Contractor (exclusive commitment)Compensation: $1,400–$2,400 USD per month (commensurate with experience and skills)About the RoleAs a US Accountant based in the Philippines, you will play a vital role in ensuring a seamless monthly closing process. Your expertise will support rapidly growing US companies and CPA firms, enhancing both accuracy and clarity in financial reporting. This full-time independent contractor position requires exclusivity, allowing you to fully commit to driving financial effectiveness.Your ResponsibilitiesDevelop and oversee budgeting and forecasting processes including cash-flow projections while monitoring financial health for SMB clients.Take ownership of financial reporting, ensuring timely preparation of balance sheets, P&Ls, and cash-flow statements along with insightful management reports.Engage in client collaboration, translating complex financial information into understandable language and proactively identifying risks and opportunities.Manage comprehensive bookkeeping tasks, including accounts payable/receivable, month-end close, journal entries, accruals, and general ledger maintenance.Perform bank and account reconciliations, investigating discrepancies to ensure accurate financial documentation.Drive process improvements by standardizing procedures, creating checklists, and suggesting automation solutions.Ensure accurate payroll processing by calculating wages, deductions, and coordinating approvals for timely execution.Maintain organized, audit-ready files and documentation to uphold data quality and controls.

Join our team as a US Screening Lead, where you will play a pivotal role in ensuring the accuracy and efficiency of US background checks. You will be responsible for adhering to client expectations while complying with federal and state guidelines. As the initial point of contact for review, you will evaluate and address concerns raised by specialists, clients, vendors, or other stakeholders. You will take ownership of challenges whenever possible and escalate unresolved issues to the Support Lead or the US VP of Operations & Compliance as needed.Our client is a leading technology company based in New Zealand, specializing in pre-employment screening and hiring automation solutions. Their innovative Software-as-a-Service (SaaS) platform enables organizations to streamline their hiring processes, promoting faster, safer, and more effective decision-making.As part of their expansion into the United States, they are seeking an experienced US Screening Lead from the Philippines. This position demands a detail-oriented and proactive professional with extensive knowledge of US background screening processes, as well as a collaborative approach to ensuring quality and efficiency.This role presents an excellent opportunity for individuals looking to grow their careers and develop their skills within a diverse and dynamic team.

Join aumovio as a Controlling Specialist, where you will play a crucial role in maintaining financial accuracy and providing valuable insights for our operations. This position offers you the opportunity to work within a dynamic team and contribute to strategic decision-making processes. If you are passionate about finance and eager to advance your career, we want to hear from you!

Join Bestank Manufacturing Corporation as a Delivery Quality Control Specialist, where your attention to detail and quality assurance skills will play a vital role in ensuring our products meet the highest standards. In this position, you will be responsible for inspecting deliveries, conducting quality assessments, and collaborating with the logistics team to maintain excellence in our supply chain.

Job SummaryAs a Business Controller, you will play a pivotal role in evaluating and reporting the performance of our operations in the Philippines, ensuring alignment with budgetary expectations and forecasts. This position will also focus on enhancing our financial processes and systems to support the ongoing growth of our business. Key ResponsibilitiesOversee all financial aspects related to the Philippines entity and its projects, including project structure, financial management, auditing, cash flow planning, and reporting.Act as the primary liaison between the Philippines office and headquarters, facilitating communication with regional finance teams and local service providers on all financial mattersPrepare and review comprehensive financial statements, conduct bank reconciliations, and manage monthly closing activities.Ensure timely preparation of quarterly and annual statutory and management accounts.Manage prompt payment of supplier invoices, intercompany loans, and employee reimbursements with full authorization.Review corporate tax returns, VAT, and other tax-related documentation for compliance and accuracy.Collaborate with business development and project teams to deliver accurate monthly budgets and forecasts, track project performance, and monitor cash flow.Contribute to process and reporting improvements, including streamlining procedures, standardizing data structures, and implementing reporting automation.