Duties and Responsibilities / Scope of Work (Certified Public Accountant)

• Reviews periodic financial statements and the accompanying journal entry vouchers (JEVs) and schedules
• Reviews reports required by different government agencies (i.e. COA, BIR, DOF, SEC, DBM, NHMFC, GCG, CONGRESS) from time to time
• Conducts review and analysis of financial reports and changes in the balances of accounts
• Oversees concrete and time‑bound action plans relative to the prior year (PY)s audit observations collated and submitted to COA and GCG on or before the deadline
• Monitors the implementation and interpretation of policies, rules, and regulations in relation to the fair presentation of accounts in the financial reports
• Monitors prompt compliance to the integrated corporate reporting system (ICRS) of GCG
• Participates in the review of financial transactions to ensure validity and accuracy
• Assists in the interpr...