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

1. : Transactio
2. nsProcessi
3. ngRecordi

n

g INTERNAL AND EXTERNAL CUSTOMERS

1. : Manageme
2. ntAll Departmen
3. tsEmployee’s Dependen
4. tsSuppliers and Contracto
5. rsStatutory or Regulatory body like BIR/HDMF/SSS/PH
6. ICExternal/Internal Audito
7. rsAffiliat

es
DUTIES AND RESPONSIBILITIE