Funmania Inc.

2 openings
Preferred Educational Attainment
Graduated from college
15 days ago
Application deadline
in a month
Recruiter responds
25% of the time
Recruiter last seen
8 days ago
Employment Type
Full time
Office Address
UG Active Fun Building, Taguig, Philippines
Minimum Qualifications:
Graduated from college
  • At least 2-years experience in all functions of Accounting and Finance of a Hotel or Restaurant, especially in the preparation of monthly Financial reports;
  • Internal Audit experience is an advantage;
  • Strong analytical and planning skills;
  • Excellent problem-solving skills.
Job Description

To have full oversight of the company’s day-to-day external and internal accounting and reporting functions, driving process improvements on the profitability of business.

Key duties/responsibilities:

  • Research and analysis of accounting matter for the company.
  • Setting bank accounting policy.
  • Involvement in strategic initiatives of the Company involving accounting matters.
  • Develop, implement and upgrade financial systems and controls.
  • Driving process change to drive efficiencies in overall accounting, finance and business processes.
  • Information and financial reports on a timely basis.
  • Formulating and administering the monthly financial close and internal reporting process, creating efficiencies needed to move toward a shorter close period.
  • Taking meetings with key investors as necessary on accounting matters.


  • Monitoring cash flow, payables, and receivables.
  • Sales Deposit (Cash and Checks)/Bank Reconciliation.
  • Prepares Billing Statements.
  • Audit of Credit Card Sales Monitoring and Collection.
  • Schedule of payment to suppliers/ Aging of accounts payables.
  • Reports to President on cash position on a weekly basis.
  • Maintains books/ledgers.
  • Submits monthly audited sales report to SM Accounting for rental computation.
  • Interaction with senior executive officers of the company’s bank.

Payroll Administration:

  • Audits DTR report vis-a-vis timecards for accuracy for the payroll period.
  • Monitors overtime charges of employees for proper documentation/authorization.
  • Payment of premiums – SSS, Philhealth, Pag-ibig.
  • Monitors salary deductions of employees – authorization to deduct forms on uniforms and other store accountabilities.
  • Preparation of monthly financial reports.
  • Monitors actual expenses vs. budget.


  • Conducts with operations team actual month inventory count.
  • Cost Accounting – prepares variance report on actual vs. Theoretical consumption for COGS.

Internal Audit:

  • Audits Petty Cash Vouchers for replenishment.
  • Audits payment requisitions and prepares check vouchers and payments (checks) ensuring complete and accurate documentation (Purchase Requisition, Purchase Order, Receiving Reports, Invoices / Delivery Receipts).
  • Provide training to functional departments (Operations and Purchasing) on internal control activities to ensure a strong internal control environment.
  • Maintain appropriate internal controls and safeguards.
  • Acts as annual external audit liaison and oversees external auditors.
  • Presenting to the audit committee and EXCOM.
  • Oversee BIR tax compliance; manage tax functions.
  • Renewal of permits – Mayor’s/Business Permit
  • Work closely with the internal legal department as well as outside legal counsel as necessary.
About Funmania Inc.
FUNmania, Inc. was established in 2010 to operate ActiveFun Play and Party Centre in Bonifacio Global City. ActiveFun is a pioneering play concept that puts into action Active + Fun. Successfully gaining loyal patronage, it has become one of the most popular destinations for families in the BGC business district. Conceptualized and designed as a safe and clean play facility for kids, parents who are planning for their child/ren’s birthday party/ies, Active Fun is also a one-stop party shop to organize a successful event – from venue, party theme décor, entertainers and food caterer. With the success of ActiveFun BGC, the company is poised to open more company-owned branches in key locations and major cities within and outside Metro Manila. In 2014, ActiveFun opened in SM Megamall's Mega Fashion Hall and Ayala Fairview Terraces. This year, 2 more ActiveFun branches will open in Makati and Evia City, Las Pinas. You can visit other Funmania concept website below:

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