Role Description:



-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 and for compliance with International Financial Reporting (IFRS), BIR, Board of Investments, Securities & Exchange Commission, BSP and all external reporting requirements.

-Reviews collected & compiled corporate ...