Job Description
JOB OVERVIEW:
Responsible for the timely and accurate processing of financial transaction and effective maintenance of the plant’s books of accounts. Verifies validity of financial information and reconciles accounts. Ensures compliance with GAAP (Generally Accepted Accounting Principles) and gov’t regulations. Prepares documentation for internal/external auditors. Initiates, recommends or provides solutions to non-conformances through designated channels
MAJOR PROCESSES
- Transactions
- Processing
- Recording
INTERNAL AND EXTERNAL CUSTOMERS:
- Management
- All Departments
- Employee’s Dependents
- Suppliers and Contractors
- Statutory or Regulatory body like BIR/HDMF/SSS/PHIC
- External/Internal Auditors
- Affiliates
DUTIES AND RESPONSIBILITIES
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