Manufacturer of premium-quality chocolates

JOB DESCRIPTION

• Coordinates activities of the GL, AR and AP staff to ensure appropriate segregation of duty
• Set Key Performance Indicators for each function and motivates and guides subordinates to focus on achieving the KPIs.
• Review request for new G L or Special GL account and manage local chart of accounts.
• Review and monitor all manual accounting transactions and adjustments including accruals, deferrals and provisions; reconciliation of intercompany balances, ensuring they comply with local and Group accounting policies.
• Review balance sheet items for recoverability or impairment and prepare analysis to head office
• Review, analysis and reconciliation of the general ledger, trial balances and specific accounts that is require for:
• Government requirements
• Payment or Submission of local taxes
• BIR audits
• Bank reconciliation
• Review the reconciliation of each...