I. ACCOUNTABILITY
Reports to the Senior Manager, Management Division
II. GENERAL RESPONSIBILITY
Responsible for overall Management of the Department, ensuring that targets are achieved and activities are properly implemented with full efficiency and effectiveness to achieved company's optimum profitability and financial wellness.
Financial Reporting/Interpretation
- Responsible in providing reliable, accurate, timely & relevant financial information and reports and its interpretation to Management.
- Provide decision support to all levels of management by interpreting financial information in aid to formulation of business decisions and strategies.
- Conducts review of balance sheet account schedules and subsidiary reconciliation.
- Review and analyze, cost center cost and expenses variances.
- Responsible in ensuring that accounting policies and GAAP are complied with
- Ensure that all financial transactions of the Company are in accordance with existing Company Policies and Procedures.
- Submit and review Japan reporting and related financial assessments, matrix, consolidation, including related Audit for group of company's including JSOX.
- Prepares and review the annual audited financial statements including submission to BIR, SEC and other reportorial requirements (ITR and GFFS and others).
- Fosters cooperation/coordination with external auditor and government regulatory agency representatives. Ensuring compliance on all tax laws and regulations. Negotiate with BIR for tax assessments and refunds
Job Type: Full-time
Pay: Php50,000.00 - Php75,000.00 per month
Benefits: - Flextime
Paid training
Supplemental Pay:
License/Certification:
cpa (Required)
