Assistant Accounting Manager
Megaworld Corporation
Total years of experience :18 years, 1 Months
Oversees and monitors the performance of staff, including their meeting of deadlines.
Checks the journal entries made by staff, for transactions such as liquidation of advances, bank reconciliation, costing of projects, tax filings, acrrual of interest income and interest expense, etc.
Analysisand reconciliation of major accounts
Income tax computation and quarterly filing to Bureau of Internal Revenue
Initial review of financial statements
Sensitivity Analysis/ Risk Management Analysis
Ratio Analysis
Monitoring of filing and computation of business taxes for various municipalities
Review of Expanded withholding tax and Value Added Tax to be filed and paid
Other related tasks
Oversees and monitors the performance of staff, including their meeting of deadlines
Checks and validates the proper credit of premium payments
Reconciliation and Analysis
Prepares financial reports (Balance sheet, Income statement, Cash flow statement, cash position, aging of receivables)
Deals with BIR personnel, major suppliers and customers
Monitors the disbursements and collections
Verifies the accuracy and reasonableness of disbursments (vouchers) prior to forwarding to signatories for approval
Checks and counts consignedmedical items in different hospitals/consignees
Reviews processes and suggests improvements
Surprise cash count (to petty cash fund custodians)
Spot audit
Teaches board accounting subjects (financial accounting, taxation, auditing theory and problems)
Participates in university activities (planning, seminars, etc.)
Review of curriculum
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