MANAGEMENT- Develops, maintains and implements accounting policies, systems, procedures and controls, as aligned in the achievement of the Companys Vision, Mission and Goals.- Develops and installs effective accounting systems and controls to ensure financial accountability and reliability of accounting data.- Oversees the performance of accounting personnel. Assists Bookkeepers and Accounting personnel for whatever verification and query pertaining to accounting entries, procedures and policies.INTERNAL CONTROL AND COMPLIANCE- Ensures that all accounting entries conform to the Generally Accepted Accounting Principles (GAAP).- Responsible for the strict implementation and monitoring of Internal Control Measures of Accounting Unit.- Maintains the integrity of data by applying controls such as regular reconciliations and variance analysis.- Reviews accounting documents to ensure accuracy of information and calculations and makes/directs correcting entries.- Counterchecks all purchases, withdrawals, replenishments, cash advances and liquidations before approval of the VP Finance and Admin.- Monitors compliance with established financial standards, requirements and regulations imposed by government agencies.FINANCIAL RECORDING, REPORTING AND MONITORING- Oversees and ensures accurate and timely submission of accounting and financial reports and necessary schedules to Top Management.- Oversees and ensures accurate and timely recording of financial transactions and preparations of accounting and financial reports and necessary schedules.- Monitors and controls Accounts Payables and Accounts Receivables and ensures the preparation of accurate and updated subsidiary ledgers.- Monitors and ensures monthly preparation of bank reconciliations.- Prepares monthly consolidated financial statement.- Submits on time financial reports to Top Management and provides accurate financial analysis for decision-making.- Monitors and checks the conduct of inventory of fixed assets.- Performs other functions as may be assigned by his/her immediate superior from time to time.