GENERAL ACCOUNTING MANAGEMENT

• Supervise and review the preparation and recording of journal entries, general ledger reconciliations, and monthly closing activities.
• Review and ensure accuracy and completeness of balance sheet schedules and income statement accounts analysis.
• Assist in the preparation of monthly, quarterly, and annual financial statements and management reports.
• Ensure accurate and timely posting of all accounting transactions across all ledgers.
• Review and analyze financial data to support budgeting, forecasting, and variance analysis.
• Monitor accounting schedules, reconciliations, and other key control accounts to ensure timely resolution of discrepancies.
• Support internal and external audits by coordinating requirements, preparing documentation, and responding to audit findings.
• Ensure compliance with Philippine Financial Reporting Standards (PFRS), BIR regulations, and intern...