Financial ControllerRBT Consulting

Description
Duties and Responsibilities:
- Coordinate closely with the Accounting Manager on proper handling of transactions and finance data
- Review credit and collection policies to maximize cash flow and reduce the number of days overdue
- Promote continuous learning and improvement and ensure that new employees are properly trained
- Build harmonious relationships among the members of the Accounting department
- Study and recommend coverage of financial risk exposure of the company
- Recommend additional income-generating activities to the top management
- Promote most tax-efficient methods for the Company, directors, stockholders, and other stakeholders
- Monitor strict compliance with internal control policies and procedures
Financial Reporting
- Facilitate and manage the preparation and review of company tax returns and the accurate and timely filing of all tax forms and other business-related filings
- Review and ensure the correctness of tax accounting entries and provide advice for proper recognition of transactions with tax implications
- Review financial statements and accounting reconciliations, prepare a report and/or financial analysis required by the business
- Review and analyze monthly financial reports and accounting reconciliations, prepare report and/or financial analysis required by the business
Financial Audits
- Manage relationship with external auditors and BIR
- Facilitate regular audits and coordinate with other departments, as needed
- Ensure availability of all documentary requirements to address queries and concerns that may be
raised by the auditors as well as representatives of BIR, LGUs (Local Government Units) or PEZA
- Manage the timely resolution of audit findings
Regulatory Compliance
- Accountable for keeping the company updated on relevant legislative and regulatory law developments and the impact of these developments
- Ensure adherence to Republic Act 10708 or TIMTA (Tax Incentives Management and Transparency Act)
- Oversee the validation of the company's Income Tax Holiday (ITH) and/or extension application with PEZA, if necessary
- Coordinate with Facilities Management on the accurate implementation of PEZA occupational safety standards and office space allocation
Budget Adherence and Control
- Assess company spending and work closely with functional group heads to ensure that income and expenditures remain within target and projection
- Provide assistance in budget review, preparation, and planning
- Seek out methods and practices to minimize financial risk
- Review and Monitor Cashflow
- Recommend investment options
Qualifications:
- Bachelor's degree, Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent
- A Certified Public Accountant, with at least 10 years of experience in General Accounting, Treasury and Payroll, Taxation and Audit and Cost Planning
- Preferably with similar working experience as Finance Controller in fintech companies
- Has broad knowledge of organizational financial management and is adept in financial planning, analysis and projection
- Exhibits strong business acumen and is highly effective in anticipating risk, as well as in assessing the financial and operational impact of business decisions
- With proven leadership and management competencies and display strong communication and relational skills
- Aggressive, highly motivated, with a strong work ethic and a high level of enthusiasm
- Amenable to work in Makati and immediately available for employment
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 10
Language(s): English
Availability for travel: Yes
Availability for change of residence: Yes
People with disabilities: Yes

Makati, National Capital Region ·  3 minutes ago (updated)