Finance Controller
Penbrothers
PHP
Salary
💰 ₱75,000 per month
Job Level
Senior
Tech Stack
PHPSpring
About the role
- Prepare and post month-end journal entries and accruals. Perform expense allocations in accordance with internal policies. Record cash transactions and intercompany transfers in the cash sub-ledger. Reconcile corporate bank accounts and investigate discrepancies. Complete monthly balance sheet reconciliations and ensure timely resolution of variances. Track and amortize prepaid expenses. Calculate and record commercial insurance accruals. Prepare and submit sales tax filings for multiple states and jurisdictions. Prepare and remit state and local income taxes in accordance with applicable deadlines. Coordinate filing and payment of required annual reports across states. Assist in the preparation of audit schedules and gather supporting documentation for the annual financial audit. Support the preparation and document retrieval process for the annual bank exam. Collaborate with cross-functional teams to ensure accuracy and completeness of financial data. Proactively identify opportunities for process improvement within the general accounting function.
Requirements
- Bachelor's degree in Accounting, Finance, or related field. Minimum of 5 years of relevant accounting experience. Strong verbal, written, and English communication skills. Ability to work overnight/graveyard shifts in Philippine time or within US operating hours. CPA or CPA candidate preferred. Solid understanding of U.S. GAAP. Strong analytical, organizational, and problem-solving skills. Proven ability to work independently and manage multiple priorities. Proficiency with general ledger systems; experience with Sage Intacct a plus. Advanced proficiency in Microsoft Excel; intermediate in Word and Outlook. Detail-oriented with a commitment to accuracy and compliance.
