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Financial Controller

Makati, National Capital Region ·  Yesterday (updated)

RBT Consulting

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  • Description

  • Duties and Responsibilities:

    - Coordinate closely with the Accounting Manager on proper handling of transactions and finance data

    - Review credit and collection policies to maximize cash flow and reduce the number of days overdue

    - Promote continuous learning and improvement and ensure that new employees are properly trained

    - Build harmonious relationships among the members of the Accounting department

    - Study and recommend coverage of financial risk exposure of the company

    - Recommend additional income generating activities to the top management

    - Promote most tax-efficient methods for the Company, directors, stockholders and other stakeholders

    - Monitor strict compliance on internal control policies and procedures

    Financial Reporting

    - Facilitate and manage the preparation and review of company tax returns and the accurate and timely filing of all tax forms and other business-related filings

    - Review and ensure the correctness of tax accounting entries and provide advice for proper recognition of transactions with tax implications

    - Review financial statements and accounting reconciliations, prepare report and/or financial analysis required by the business

    - Review and analyze monthly financial reports and accounting reconciliations, prepare report and/or financial analysis required by the business

    Financial Audits

    - Manage relationship with external auditors and BIR

    - Facilitate regular audits and coordinate with other departments, as needed

    - Ensure availability of all documentary requirements to address queries and concerns that may be raised by the auditors as well as representatives of BIR, LGUs (Local Government Units) or PEZA

    - Manage the timely resolution of audit findings

    Regulatory Compliance

    - Accountable for keeping the company updated on relevant legislative and regulatory law developments and the impact of these developments

    - Ensure adherence to Republic Act 10708 or TIMTA (Tax Incentives Management and Transparency Act)

    - Oversee the validation of the company’s Income Tax Holiday (ITH) and/or extension application with PEZA, if necessary

    - Coordinate with Facilities Management on the accurate implementation of PEZA occupational safety standards and office space allocation

    Budget Adherence and Control

    - Assess company spending and work closely with functional group heads to ensure that income and expenditures remain within target and projection

    - Provide assistance in budget review, preparation and planning

    - Seek out methods and practices to minimize financial risk

    - Review and Monitor Cashflow

    - Recommend investment options


    - Bachelor's degree, Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent

    - A Certified Public Accountant, with at least 10 years of experience in General Accounting, Treasury and Payroll, Taxation and Audit and Cost Planning

    - Preferably with similar working experience as Finance Controller in fintech companies

    - Has broad knowledge of organizational financial management and adept in financial planning, analysis and projection

    - Exhibits strong business acumen and highly effective in anticipating risk, as well as in assessing the financial and operational impact of business decisions

    - With proven leadership and management competencies and display strong communication and relational skills

    - Aggressive, highly motivated, with strong work ethics and a high level of enthusiasm

    - Amenable to work in Makati

    - Immediately available for employment
  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 10
  • Language(s): English
  • Availability for travel: Yes
  • Availability for change of residence: Yes
  • People with disabilities: Yes

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Job summary

  • Financial Controller

  • Makati, National Capital Region

  • Company

    RBT Consulting
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply