1. Ensures the accuracy and completeness of the Company’s books of accounts.
2. Oversee the monthly closing process and preparation of monthly, quarterly and annual statutory Financial Statements (Balances Sheet, P & L, Cash Flow).
3. Conduct detailed review and analysis of account balances to ensure completeness and accuracy of recorded assets, liabilities, revenue, cost and expenses.
4. Contribute to the review and evaluation of new tax regulations and accounting pronouncements that may impact the Company.
5. Oversee and direct the timely preparation of schedules and other information required by external auditors in the completion of their annual reviews/audits.
6. Conduct regular review of the processes within the department to ensure that the Company’s system of internal controls remains strong and effective.
7. Participate in efforts for the continuous improvement of the Company’s ERP system (SAP).
8. Participate in various activities with management, including on-going reporting, analysis, and other ad hoc projects.

QUALIFICATIONS:

a. Graduate of BS Accountancy course, Certified Public Accountant
b. At least 2 years’ experience in any areas in Accounting in a supervisory level
c. Knowledgeable in SAP, Quickbooks or any Accounting System
d. Proficient in the use of various Microsoft Office applications