Financial Controller -min
Position title
Financial Controller
Description
  • Ensures smooth operation in the accounting department, a team of 9 staffs (including 1 I.T.).
  • Responsible for the staff’s training and development as well as hiring requirements.
  • Formulates guideline and implement rules to monitor, protect and make sure that everything is under control within the accounting department and all other departments involving company funds, assets and claims.
  • Coordinates the cash requirements with Cebu head office.
  • Preparation and review of the monthly BS and P&L report in accordance with USALI (Uniform System of Accounts in the Lodging Industry), compares it with the budget and last year’s figure, discuss and/or review it with each department heads together with the GM and finalizes it with the notes and/or narrative reports before submission to the GM and/or owners.
  • Financial analysis and budget preparation based on the details taken from the actual hotel’s performance, historical and forecasted results.
  • Capex reviews and monitoring in line with the budget • Regular review of AP and AR aging report.
  • Review and approval of purchase orders.
  • Review and approval of payroll and related government mandatory deductions.
  • Review and approval of all disbursements (cash, cheque or telegraphic transfers).
  • Contract reviews and commentaries.
  • Makes sure that all reports being distributed to any department has been strictly reviewed and well documented.
  • Tax reporting and planning.
  • Coordination of internal and external statutory audit.
  • Knowledge in all facets/sections of the accounting department.
  • All other administrative functions related to accounts and company’s benefit.
Qualifications
  • At least 5 years as Accounting Manager or Controller.
  • Prior work experience in a hotel setting – team management skills.
Contacts

To apply for this job email your details to sharmaine@kcrecruitment.com.

Employment Type
Full-time
Industry
Hospitality
Job Location
Cebu City
Base Salary
P 50000
Date posted
22nd October 2019
Valid through
31 December 2019

Position: Financial Controller

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