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Financial Controller cpa night shift for pasig

₱ 80,000.00 monthly ·  Pasig, National Capital Region ·  17 October (updated)

Reeracoen Philippines, Inc

Reeracoen Philippines, Inc

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    Description


  • Job Descriptions:
    Monthly Closing • Coordinate and perform the monthly financial closing with closing deadlines and schedules. Achieve a seven-day close target by March 2020. • Reconcile all Balance Sheet accounts and perform analysis of assigned P&L Accounts. • Review all routine transactions at frequent intervals to facilitate the achievement of a more rapid month close beyond the seven-day target. This review will comprise of Billing / AR, Credit Memos, Cash Receipts / Application, Purchases / AP / Vouching of vendor invoices, Cash disbursements,
    Payroll, Fixed Assets, Intercompany accounting, general ledger, and Inventory / COGS transactions. Oversee / perform the reconciliation and recordation of the credit card statements.


    Financial and Management Reporting • Prepare Financial Statements (BS, IS, Equity, and SOCF) in accordance with GAAP. • Assist in preparing Management Reports / Analysis. • Perform analytical reviews, and research & document variances from budget and prior periods. • Perform profitability analysis. • Assist in cash management. • Assist in the preparation of Budget / Forecasts. • Assist in developing and analyzing financial KPI’s.

    Cost Accounting / Inventory • Responsible for all cost accounting functions. • Review, develop, set up, and maintain an effective Cost Accounting System including current average (or future standard) costing and absorption rates for labor, material, and overhead. • Track project costs of future expansion projects. Monitor contract milestones. Review vendor invoices matching with contract terms. • Develop and maintain product cost files and perform gross margin analysis (product line and customer). • Account for Inventory, raw material, and WIP. • Develop and drive physical inventory and cycle count procedures including reconciliations and adjustments. • Assist to analyze operational KPI’s. • Review variances, inventories, shipments, and manufacturing / maintenance department expenses. • Analyze overtime and labor performance. • Assist management with costing and financial reports.

    Process Documentations and Internal Controls • Assist to ensure every task performed in Accounting / Finance is well documented with detailed steps, flow charts, and/or narratives for cross training purposes. • Assist to develop and maintain all accounting, reporting, and financial control policies and procedures for the Company to ensure compliance with relevant accounting and financial controls.

    Annual Audit and Federal/State Tax • Assist to file monthly / quarterly State Tax reports. • Assist in coordination of external audit and all tax and statutory filings.

    Fixed Assets • Migrate the Fixed Assets accounting from the current spreadsheet to SAGE. • Add capitalized assets with accurate life and class. • Review depreciation. • Audit fixed assets. • Assist in the ROI analysis of Capital Expenditures.


    Payroll • Record Payroll. • Assist others in the process of payroll. • Assist to review Over Time with Operations.

    Other Tasks: • Assist to utilize SAGE 300 to its fullest potential. • Other project and research as delegated.


    【 Requirements 】
    • BS, Accounting.
    • CPA, MBA.
    • Mix of industry and public accounting experience desirable.
    • Manufacturing industry - MUST
    • Cost Accounting exposure - - MUST
    • Advanced Excel
    • Six years of relevant experience
    • SAGE 300 - MUST.


    (1) Working Location: Ortigas, Pasig
    (2) Address: (Click "apply now to" see complete address)
    (3) Working Hours: 2000H - 0500H
    (4) Holidays: Regular Holidays
    (5) Salary: 60,000-80,000


  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 6
  • Language(s): Tagalog ,English
  • Knowledge: Microsoft Excel
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Financial Controller cpa

  • Pasig, National Capital Region

  • Company

    Reeracoen Philippines, Inc
  • Work type

    Permanent contract

  • Salary

    ₱ 80,000.00 monthly

  • Apply