Financial Controlling Specialist

3 days ago

San Juan, National Capital Region, Philippines Inchcape Full time ₱800,000 - ₱1,200,000 per year
POSITION OBJECTIVEDUTIES AND RESPONSIBILITIES
  • Imparts advanced analysis and review of financial transactions for troubleshooting and correcting errors in the organization's financial system
  • Support in the establishment and maintenance of cost, financial reporting and internal control procedures for the company.
  • Prepares, analyzes and ensures quality of financial reports which include but not limited to income statement, balance sheet, and cash flow report for reporting to Management.
  • Performs timely month-end close deliverables and strictly adheres to reporting due dates.
  • Prepares account reconciliation and analysis and propose necessary correcting adjusting entries.
  • Prepares bank reconciliation and analysis.
  • Performs Internal test-of-control for compliance for the General Accounting on a monthly, quarterly and annually basis as per Internal control policy.
  • Prepares and follows through month-end financial close, issues and deliverables.
  • Perform financial forecasting, reporting, and operational metrics tracking
  • Set-up income tax returns based on financial and accounting records on monthly, quarterly and yearly basis.
  • Performs Flux Analysis on Actual versus Budget income statement performance and provide detailed analytics on a bi-annual and year-to-date basis.
  • Works with external auditors and prepares audit work papers for the fiscal year audit by researching and analyzing the year-to-date accounting information.

Inchcape

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