Finance Controller

    Responsibilities:

    • Completes roll out and utilization of SAP system.
    • Ensures timely and accurate monthly closing and rep orts/elevates adjustments.
    • Prepares and presents monthly management reports and financials. (P&L, Balance Sheet, Cash Flows, Sales and Operating Expenses (analysis of factors that are impacting the business) Reports and analyzes variances.
    • Prepares strategic and financial plan and budget. Controls and monitors variances.
    • Implements finance and accounting policies and procedures.
    • Oversees accounting operations such as accounts payable, accounts receivable and general ledger entries.
    • Cleans up inter-company accounts.
    • Ensures complete and accurate books of accounts.
    • Leads completion of audit process.
    • Documents & continuously improves existing policies and procedures to support the current business and future business growth (i.e. set up the Chart of Accounts, Accounting Process and Policies; Cash, Petty Cash Fund, Advances, Production Costs, Intangibles Bad Debt, CapEx and Depreciation and Amortization).
    • Cooperates with business units and support functions across company.
    • Collaborates as company rep resentative with bu s iness partners
    • Works cross functionally with Sales & Marketing and Operations to ensure IT systems are client and operations friendly and capture all necessary accounting data.
    • Ensures compliance with regular reportorial requirements f or a publicly listed company.
    • Ensures compliance with govt regulations and remittances.
    • Minimizes tax exposure by keeping abreast of new tax rules.
    • Streamlines accounting functions and operations.
    • Leads and mentors a team of accounting staff to ensure that deliverables of the department are timely and efficiently met.

     

    Qualifications:

    • Bachelor’s degree, major in Accountancy.
    • Must be a Certified Public Accountant (CPA).
    • Must have 8 to 10 years experience in accounting and comptroller functions with at least 3 years in a managerial role.
    • Must have experience in a publicly listed company.
    • Must be comfortable working in a fast-paced environment while having an eye on the nuances of the job.
    • Proven ability to work under pressure while meeting stringent reporting deadlines.
    • Must be tech savvy, able to work with systems and manipulate large amounts of data.
    • With advanced skills in MS Office applications and above average Excel skills.
    • Must have experience working with regulators (SEC, PSE, BIR, SSS, HDMF, SEC) and their reporting requirements.
    • Able to get into the details of finance and accounting processes (i.e. journal entries) but also see the “big picture”.
    • Must have proven knowledge of bookkeeping, Philippine accounting principles, standards, laws, and regulations (IFRS).
    • Must be responsible and self-motivated; capable of and enjoys working independently and driving decisions.
    • Self-driven with good organizational and time management skills to deal with multiple deliverables and tight timelines.
    • Must be looking for an entrepreneurial setup/culture and new challenges.
    • Must be willing to work onsite in Ortigas Center, Pasig City.

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