Financial Controller

7 days ago


Makati City, National Capital Region, Philippines Alterations Plus Careers Full time
Job Description

We are seeking a highly skilled Financial Controller to join our team at Alterations Plus Careers. As a key member of our finance department, you will be responsible for overseeing all accounting activities and ensuring the accuracy and timeliness of financial reports.

Key Responsibilities
  • Daily Tasks:
  • Review and verify journal entries for correctness and completeness.
  • Ensure that all business transactions are properly recorded and accounted for.
  • Weekly Tasks:
  • Monitor and maintain the accuracy of accounts in our system.
  • Analyze expenses, fixed assets, and other financial data.
  • Update financial data in the database to ensure timely access to accurate information.
  • Verify supporting documents and collection letters for outstanding payments.
  • Monthly Tasks:
  • Present monthly financial analysis to senior management.
  • Reconcile Accounts Receivables and Payables.
  • Prepare monthly financial reports and reconciliations.
  • Monitor and supervise mandatory company filings.
  • Update Book of Accounts for the current year.
  • Annual Tasks:
  • Prepare annual Sales Certificate for Business Permit renewal.
  • Develop the Annual Company Budget.
  • Assist HR with Annual Alphalists (computations, consolidations, and reporting).
Administrative Tasks
  • Supervise accounting team in developing, interpreting, and implementing financial concepts.
  • Recommend accounting methods and procedures.
  • Approve requests for bank payments, BIR stamping, and other administrative tasks.
  • Monitor and check approved BIR Returns for payment.
  • Prepare reports on monthly dry cleaning job orders.
  • In charge of Admin Department, handling reports and concerns.
  • Perform other assigned tasks as needed.


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