Financial Controller
2 weeks ago
FILINVEST COMPANY: CRIMSON HOTEL FILINVEST CITY MANILA
Duties and Responsibilities:
- Ensure that staff in all Finance areas is adhering to set standards in the performance of their duties
- Supervise month end closing procedures.
- Review and approve check writing edit reports before they are finalized.
- Approve all check requests, verifying the validity and amount.
- Review the payroll forecast for the rest of the year based on occupancy and F&B projected business.
- Update the latest estimate (revenues and expenses) to show what we can expect to happen based on credible factors such as occupancy percentage and unexpected expenses.
- Responsible for the preparation of financial reports needed by the owner and by the corporate office.
- Coordinate and prepare the hotel's annual budget plan, and once approved, ensure data is inputted into the general ledger system.
- Prepare weekly cash flow by inputting all transactions such as the Account Payable payments, bank transfers, and from other account, payroll and other disbursements.
- Coordinate and prepare the hotel's annual budget plan, and once approved, ensure data is inputted into the general ledger system.
- Responsible for the preparation of financial reports needed by the owner and by the corporate office.
- Update the latest estimate (revenues and expenses) to show what we can expect to happen based on credible factors such as occupancy percentage and unexpected expenses.
- Review the payroll forecast for the rest of the year based on occupancy and F&B projected business.
- Approve all check requests, verifying the validity and amount.
- Review and approve check writing edit reports before they are finalized.
- Supervise month end closing procedures.
Qualifications:
- Graduate of Accountancy
- CPA licensure is an advantage
- At least 5 years work experience in the hospitality industry
- At least 5 years work experience in the same position and level
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