Controller

1 week ago

Pasig, National Capital Region, Philippines Joy~Nostalg (Official) Full time ₱1,500,000 - ₱2,500,000 per year

JOB SUMMARY:

A Controller is responsible for managing an organization's financial operations, including accounting, financial reporting, tax compliance, and ERP implementation. The role ensures accurate financial records, regulatory compliance, and effective oversight of key financial processes.

JOB DESCRIPTION:

Financial Reporting:

  • Prepare and oversee the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP (Generally Accepted Accounting Principles).

Accounting Operations:

  • Manage the day-to-day accounting activities, including accounts payable/receivable, general ledger, and tax planning and compliance.

Internal Controls:

  • Develop, implement, and maintain internal controls to ensure the integrity of financial information and compliance with regulatory requirements

Audit & Compliance:

  • Coordinate with external auditors for annual audits, ensuring compliance with all tax filings, regulations, and reporting requirements

Financial Analysis:

  • Provide in-depth financial analysis and variance analysis to management, highlighting key business trends and offering strategic recommendations.

Regulatory Compliance:

  • Ensure compliance with all local, national regulations, including tax filings, reporting, and other financial requirements.

Team Management:

  • Supervise and mentor the controls team, fostering a culture of continuous improvement, collaboration, and professional growth. This also includes provision for back up plans ensuring continuity of operations.

JOB QUALIFICATIONS:

  • Bachelor's degree in accounting, finance, business administration or a similar field. A master's degree is preferred.
  • At least 10 years of professional experience with a large corporation in a related industry.
  • CPA license is required
  • With keen attention to detail

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