About the Role
- Oversee the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
- Ensure compliance with Philippine Financial Reporting Standards (PFRS) and other regulatory requirements.
- Review and approve journal entries and account reconciliations.
Month-End and Year-End Closing
- Manage the month-end and year-end closing processes to ensure timely and accurate financial reporting.
- Coordinate with other departments to gather necessary financial data.
- Prepare and review supporting schedules and analyses for financial statements.
Internal Controls and Compliance
- Implement and maintain internal controls to safeguard company assets and ensure the integrity of financial data.
- Ensure compliance with tax regulations, corporate policies, and accounting standards.
- Assist in the preparation for internal and ...
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