Finance Head

    Job Description

    • Prepares and submits Financial Statements and other related financial reports that provides the management summary of information.
    • Reviews Bank Reconciliation and its related accounting entries.
    • Reviews reconciliation of accounts of related companies.
    • Reviews Prepaid Expenses amortization schedule and its accounting entries.
    • Reviews of Property, Plant, and Equipment Lapsing Schedule and its accounting entries.
    • Approves Journal Vouchers, and ensures that accounting entries are correct and posted.
    • Approves Check Vouchers.
    • Reviews Payment Request Memorandum and its related supporting documents.
    • Reviews BIR returns and other reportorial requirements.
    • Reviews and signs Certificate of Withholding Tax (BIR form 2307).
    • Reviews cost report for budget report requirement.
    • Reviews company’s cash position report and recommends fund transfers and money placements retirement for company’s fund requirements.
    • Supervises the day to day operation of the Finance department and validates outputs of subordinates in terms of data processed and posted, due dates and other necessities that would provide timely and quality output. Ensures smooth flow of accounting operation and internal accounting control has been observed.
    • Accommodates and prepares reports requested by internal and external auditors, BIR examiners and other interested parties.


    • CPA
    • With 5 years of meaningful accounting experience in a managerial capacity
    • Good background in accounting, audit, taxation and cash management
    • Willing to work full time onsite in Ortigas Center, Pasig City.

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