Controller II

2 weeks ago


Manila, National Capital Region, Philippines Regal-Beloit Asia, Pte., Ltd., ROHQ Full time

Controller II Position

We are seeking a highly skilled Controller II to join our team at Regal-Beloit Asia, Pte., Ltd., ROHQ. As a key member of our finance department, you will be responsible for managing financial risks, planning, and forecasting within a specific business unit or function.

Key Responsibilities

  • Manage general accounting functions and teams responsible for preparing reports and statistics reflecting earnings, profits, cash balances, and other financial results.
  • Oversee the close process, including balance sheets, profit and loss statements, and may be responsible for closing capital/fixed asset sub-ledgers.
  • Lead cost accounting and/or fixed asset accounting projects at various times of year.
  • Implement processes and controls to ensure compliance with statutory regulations and corporate accounting standards/policies.

Team Responsibilities

  • Manage and oversee the daily operation of the accounting department, including but not limited to:
    • Preparing monthly, quarterly, and annual statutory reports.
    • Preparing financial statements and related schedules.
    • Preparing relevant documents for BIR filings and assessments.
    • Preparing monthly trial balance and bank reconciliations.
    • Responsible for the monthly and annual closing of the books.
    • Preparing and processing payroll.
    • Month and year-end process.
    • Accounts payable/receivable.
    • Cash receipts.
    • General ledger.
    • Treasury.
    • Cash forecasting.
    • Revenue and expenditure variance analysis.
    • Capital assets reconciliation.
    • Trust account statement reconciliations.
    • Check runs.
    • Fixed asset activity.
    • Debt activity.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field. CPA required.
  • Experience in management, accounting, or related field may be preferred.
  • Excellent leadership and communication skills.
  • Strong understanding of accounting, finance, and management principles.
  • Exceptional math skills.
  • Proficiency with computers, especially bookkeeping software and MS Office.
  • High level of efficiency and accuracy.
  • Willingness to comply with all local, state, federal, and company regulations.
  • Attention to detail and ability to analyze large amounts of data.


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