- Oversees accounting functions, including journal entries (including ensuring that entries are properly substantiated), reconciliations, consolidations and month-end close activities
- Responsible for compliance with IFRS/PFRS and local GAAP for statutory reporting requirements
- Directs the accounting treatment of the Company’s transactions
- Manages accuracy and timeliness of update of historical reports for management or external reporting purposes
- Ensures periodic statutory financial statements and relevant financial reports are submitted to Tax team, in an accurate and timely basis, for tax calculation purposes
- Recommends and implements process improvements to strengthen controls to ensure integrity of financial reports
- Leads the external audit engagement and ensures accuracy, completeness and timeliness of submission for Group reporting purposes and local statutory reporting purposes
- Recommends for approval the audited financial statements
- Manage reporting requirements from the different regulatory bodies overseeing the Company (SEC, BSP, BIR, etc)
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