Responsibilities

• Checks the validity of all posted transactions in the system (e.g. general journals, sales journal, etc.) and post any necessary adjustments needed .
• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
• Ensures timely Inter-company reconciliation.
• Gathers & consolidates data for budget preparation from various departments and liquidity reports.
• Reviews the collected and tabulated data by the Cost Accountant which are necessary to prepare the monthly cost allocation process.
• Reviews the monthly product contribution margin report prepared by the Cost Accountant.
• Reviews the financial reports and supporting schedules for compliance with International Financial Reporting (IFRS), BIR, Board of Investments, Securities & Exchange Commission, BSP and all external reporting requirements.
• Reviews collec...