To ensure that the accounting personnel is able to adequately contribute in the attainment of the company’s objectives by effectively and efficiently executing accounting systems and principles.
To assist the Accounting Head in its decisions affecting operations by providing accurate and timely financial information, such as balance sheet, income statement, and cash flow/position.
To help monitor collections, disbursements and other payables.
Checks the Billing Statement prepared by the Accounting Staff.
Reviews Aging of Accounts for possible issuance of demand letter for delinquent accounts.
Monitors bank deposits and cash flow.
Reviews and discusses with Accounting Head any concerns with the reconciling items, such as variances/discrepancies.
Ensure proper recording of all disbursements and other transactions.
Monitors check usage and issuance.
Monitors Petty Cash and Cash Advance.
Re...
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