Oversees the jobs and responsibilities of all accounting analysts and associates.
Makes sure that the 3-way matching rule, processing lead time, monthly AP monitoring schedules and documentary requirements for the processing of Accounts Payable are being adopted or followed by the persons in charge of transactions.
Closely monitors the completion of transaction reports in the System not only by the accounting section but also by other sections or departments for the month-end closing requirements, and provides update of its progress.
Implements and improves the KPIs accounting system that complies with the existing relevant Philippines law, rules, regulations and standards applicable to the Company.
Checks various reports and audit schedules of the accounting members prior to submission to management, auditors, government agencies, and other sections or departments.