Job Description
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 ...
-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 ...
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