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                          ACCOUNTING OFFICER  | 
                         
                        
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                          RESPONSIBILITIES
                            
                              - Responsible for the formulation of accounting systems & procedures to ensure accuracy in the recording of accounting transactions
 
                              - In-charge with the preparation of financial statements and other financial reports on the operational performance of the company for the use of top management
 
                              - Ensures Financial Position and Performance of the entity are used in a transparent, effective, efficient and economical manner
 
                              - Ensures the recording of accounting transactions per books of accounts
 
                              - Planning and scheduling of disbursements
 
                              - Prepare and analyze budget report er department
 
                              - Checks and monitors if accounting systems and procedures are being followed and still effective relative to the operations of the company
 
                              
                              
                             
                           
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                          QUALIFICATIONS
                            
                              - Candidate must possess at least a Professional License (Passed Board/Bar/Professional License Exam), Finance/ Accountancy/ Banking or equivalent.
 
                              - Prefered skill(s): ERP, SAP, MS Excel, Oracle Financial.
 
                              - Applicants must be willing to work in Makati City.
 
                              - Preferably Supervisor / 3 Yrs & up Experienced Employees specializing in Finance - General/ Cost Accounting or equivalent.
 
                              - Must be keen in details and can work under minimal supervision.
 
                              
                              
                             
                           
                              
                              
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