FINANCIAL CONTROLLER

CPA required, preferable from a manufacturing firm.

Monitors and performs internal control activities over financial transactions and reporting in order to ensure financial information accuracy, reliability and integrity.

Develops and implements account receivables policies, procedures and rules in order to enable accurate and timely revenue accounting. Oversees accounting tasks related to the day-to-day AR processing such as bills, credit memo, payment receipt verification and posting to ensure its accuracy and compliance with applicable standards and regulations.

Develops and implements account payable policies, procedures and rules in order to enable accurate and timely AP book entries. Monitors suppliers' invoices verification (three-way matching) and posting accuracy according to predefined procedures and rules. Authorizes approved invoices for payment and follows up approval process for non-PO based invoices.