- Lead and manage the monthly, quarterly, and annual close processes, delivering financial statements in a timely manner,
- Prepare and review account reconciliations, supporting schedules and establish a control framework to ensure high integrity of financial statements,
- Ensure financial statements are in accordance with U.S. GAAP, ensuring accurate cut-off, revenue recognition, and compliance with accounting policies across all sales channels,
- Oversee accounting for eComm and wholesale operations, including but not limited to sales audit, wholesale revenue recognition, cash-to-order, fixed assets, and accruals.
- Manage annual external audit, providing samples and information needed to hit audit completion deadlines.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Manage tax affairs with external tax advisory,, including but not limited to Sales Tax filings and Income Tax filings.
- Oversee all aspects of inventory accounting, including valuation, reserves, shrink, obsolescence, and cost of goods sold.
- Partner with operations to ensure all accounting around inventory is full and correct, including management and tracking of Vendor Deposits, GR/IR and Inventory In Transit account balances.
- Manage the landed cost process to ensure freight & duties capitalization is complete and accurate.
- Support physical inventory counts and cycle count programs in partnership with the Operations team.
- Develop and enhance inventory controls, reporting, and reconciliation processes.
- Oversee full AP cycle including vendor onboarding and payment processing.
- Ensure timely invoice approvals and accurate expense coding.
- Monitor cash disbursement controls and payment terms optimization.
- Maintain 3-way match controls for inventory purchases.
- Act as the primary user of Ramp, our AP tool.
- Oversee billing and cash application processes.
- Partner with Sales Team to monitor customer deductions, chargebacks, and returns, booking accruals as needed.
- Partner with Sales Team on collections and credit risk management, maintaining allowance for doubtful accounts as needed.
- Help design, implement, and maintain strong internal controls, leveraging best practices.
- Identify opportunities to streamline accounting and inventory processes and improve efficiency.
- Support NetSuite system maintenance.
- Manage documentation of accounting policies and procedures.
- Bachelor's degree in Accounting or Finance (CPA strongly preferred)
- 10+ years of progressive accounting experience, including a combination of public accounting and private company experience
- Prior experience in retail, consumer goods, or inventory-intensive environments required
- Strong knowledge of U.S. GAAP and financial reporting
- Must have a deep understanding of Netsuite
- Deep understanding of inventory accounting with contract manufacturers and cost accounting principles
- Advanced Excel skills; ability to analyze and interpret large data sets
- Experience with google sheets a plus
- Outstanding English written and verbal communication — essential for working across global teams and with external vendors
- High attention to detail, accuracy, and problem-solving ability
- Adaptable and proactive with a strong sense of ownership and accountability
- Proactive, hands-on, and solutions-oriented mindset
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At Halkin Global, we partner with innovative global brands to connect them with outstanding talent. On behalf of our client, we are seeking a highly organised and detail-oriented Junior Financial Controller or Senior Accountant join their growing Finance team. · The Assistant Con ...
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Assistant Financial Controller - Clark Freeport and Special Economic Zone - halkin global

6 araw ang nakalipas
Paglalarawan
Assistant Financial Controller | Beauty and Cosmetics Industry | Clarke, Phillipines (US Based Client)
Location: Clark, Philippines Office (Work will be on US Time Zone)
Employment Type: Full Time
Recruiting exclusively on behalf of our client
At Halkin Global, we partner with innovative global brands to connect them with outstanding talent. On behalf of our client, we are seeking a highly organised and detail-oriented Junior Financial Controller or Senior Accountant join their growing Finance team.
We're partnering with a bold, culture-led beauty brand where artistry meets self-expression. Built on the belief that makeup should feel as good as it looks, the brand creates high-performance, playful products that empower people to experiment, express themselves, and own their individuality.
The Assistant Controller will play a key leadership role in overseeing the company's accounting operations and inventory control functions within a fast-paced environment. This role is responsible for ensuring accurate financial reporting, strong internal controls, and compliance with GAAP, while driving process improvements and scalability. The ideal candidate brings hands-on experience from both public and private company environments and a deep understanding of inventory accounting and Wholesale and eCommerce accounting operations.
Key Responsibilities
Accounting & Financial Reporting
Inventory Control & Cost Accounting
Accounts Payable
Accounts Receivable
Internal Controls & Process Improvement
Skills and Experience
Why Join
This is a fast-growing, creative-first business backed by a highly engaged global community that values originality, inclusivity, and innovation. If you thrive in a high-energy environment, take real ownership of your work, and want to help build something meaningful, this is your kind of place. You'll collaborate with passionate, curious, and ambitious people who move quickly, think boldly, and care deeply about what they bring into the world.
Apply Now
If you're an ambitious finance professional seeking to grow within a respected global brand, we'd love to hear from you.
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