Description of the mission

FINANCIAL PLANNING AND MANAGEMENT

1. Measures and evaluates the overall financial performance of the Company against approved operating plan, budget and set standards. Also, divides Management regarding variances to budget.

2. Keeps the General Manager informed of the financial performance of the Company and helps him develop long range corporate financial strategies or offers advice on all financial matters.

3. Facilitates the preparation of the Company’s financial budget in relation to its annual business plan or forecast. A forecasted balance sheet is prepared to anticipate the future requirements for assets, liabilities, and working capital. A forecasted revenue and expense report facilities profit planning.

4. Assures the protection of the Company’s assets through proper and adequate insurance coverage and internal control.

5. Handles relationships with the bank in coordination with the General Manager.

6. Maximize utilization of idle cash by making proper choice of investments.

FINANCIAL CONTROLLERSHIP

1. Reviews and approves all accounting and source documents (check vouchers, official receipts, journal vouchers, debit and credit memos, payroll, etc.) to ensure accurate recording of all transactions entered into by the Company.

2. Reviews dividend distribution schedules.

3. Responsible of the following reportorial requirements:

· Bureau of Internal Revenue – ensures that all taxes are paid and reportorial requirements are submitted on time.

· Securities and Exchange Commission – ensures that all the reportorial requirements are promptly submitted.

4. Reviews monthly banking reconciliation schedules of all bank accounts.

FINANCIAL REPORTING

1. Records accounting transactions in the books of accounts.

2. Prepare the Monthly Financial Statements.

3. Prepares the Daily Cash Position.

Others function that may assigned from time to time.

Profile

Role Overview

The ideal Accountant candidate manages financial data, ensures regulatory compliance, and provides accurate reporting to drive business growth.

Core Requirements & Education

Education: Bachelor’s degree in Accounting, Finance, or a related field.
Credentials: CPA board license, or equivalent certification is highly preferred.
Experience: 3–5 years of progressive experience in bookkeeping, auditing, or general accounting.

Technical & Hard Skills

Systems: Proficiency in ERP platforms (e.g., SAP, Oracle, NetSuite) and cloud systems like QuickBooks or Xero.
Data Tools: Advanced Microsoft Excel capabilities (pivot tables, VLOOKUP, complex formulas).
Compliance: Strong foundation in GAAP/IFRS standards and local corporate tax regulations.

Key Competencies

Precision: High attention to detail with zero tolerance for errors in reconciliations and general ledger entries.
Analysis: Analytical mindset to identify financial trends, discrepancies, and cost-saving opportunities.
Communication: Ability to break down complex financial reports for non-finance stakeholders.

Auntie Arnie's Inc.

Auntie Arnie's Inc. (“AA") to build its presence in the domestic and export markets. Its growth thrust is to focus on targeted domestic growth across several categories.

Website
Company
Between 15 and 50 persons
Foodtech / Food industry

Auntie Arnie's Inc. did not yet communicate its impact measurement.

This structure did not communicate to us the labels or certifications that it was able to obtain.

Auntie Arnie's Inc.

Auntie Arnie's Inc. (“AA") to build its presence in the domestic and export markets. Its growth thrust is to focus on targeted domestic growth across several categories.

Website
Company
Between 15 and 50 persons
Foodtech / Food industry

Auntie Arnie's Inc. did not yet communicate its impact measurement.

This structure did not communicate to us the labels or certifications that it was able to obtain.

More than 100 training courses and programs

Train yourself on a wide range of key topics: CSR and sustainability in business, third places, collective intelligence, energy renovation, skills assessment and much more!

Featured articles

Discover all the resources to inspire and guide you in the world of positive impact. Testimonials, analyses, job descriptions and skills of tomorrow, everything you always wanted to know without daring to ask.

Tomorrow's society needs

Entrepreneurship in the territories: is it the right time?

Get Inspired

A job that makes sense... But what sense?

Skill Hacks

"Thinking the ecological and social transition in a systemic way" with Thomas Merzlic (T-Campus)

Skill Hacks

[Interview] Côme, co-founder of La Joist - training in energy renovation

Get Inspired

Hélène de Vestele (Edeni): "Ikigai is a useful tool for introspection"

Get Inspired

Am I legitimate to work in the impact sector?

The professional retraining guide

You no longer thrive in your work, and you plan to change profession to find more meaning in your professional life? Discover the resources to help you think about a retraining project and find your way.