31 jul
|
WorkSync Opum Solutons
|
México
31 jul
WorkSync Opum Solutons
México
The Jobholder contributes to the growth and profitability of company, by being responsible for planning, organizing, leading and controlling work activities relative to the attaining of goals related to the following Key Result Areas (KRAs):
- Financial Reports: Monthly Income Statement, Balance Sheet and Cash Flow
- Books of Accounts
- Government Reports - BIR, SEC, Reports to NTC, LGUs etc.
- Yearly Audit Preparation
- Accounting Policies, Guidelines and Procedures
- External Relations (Government Agencies and External Auditors)
- Property Accounting
- Leadership / Management Effectiveness
ResponsibilitiesTechnical Performance Areas
- Financial Management
- Plan, coordinate and monitor work activities involving consolidation and/or analysis, recording and summarizing of the financial transactions of the company.
- Check, analyze and make necessary recommendations to Management based on Financial Reports.
- Ensure accurate timely submission of Financial Reports to Management.
- Book of Accounts /Accounting Records Monitoring
- See to it that specific transactions are accurately and properly entered into the appropriate books of accounts.
- Approve check vouchers and journal vouchers to ensure reliability of accounting data.
- Ensure the maintenance and continuous updating of subsidiary ledgers.
- Analyze and Review the General Ledger of accounts.
- Check and approve the movements and changes in accounting information.
- Accounting Policies, Guidelines and ProceduresEstablish systems and procedure to ensure effectiveness of accounting controls and strict adherence of all financial transactions to the generally accepted standards of control.
- Company Asset
- Install systems /policies and procedures; and take appropriate measures to ensure protection of company assets and properties.
- Check accuracy and completeness of fixed asset listings/record of valuation, materialization and depreciation of each company asset/property.
- Yearly Audit
- Oversee the preparation
📌 Finance and Accounting Manager (México)
🏢 WorkSync Opum Solutons
📍 México