Job Description / Requirements
Secures financial operations by monitoring and approving financial processing, reporting, and auditing; supervising staff.

Meets accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.

Meets accounting financial standards by providing accounting department annual budget information; monitoring expenditures; identifying variances; implementing corrective actions.

Maintains cash flow by monitoring bank balances and cash requirements; investing excess funds.

Approves cash disbursements by verifying check amounts against invoices, authorizing checks and wire transfers.

Approves ledger entries by auditing transactions.
Maintains financial security by adhering to internal controls.

How to Apply
Interested applicants may contact us on the following and kindly look for Ms. Joanne: mjba.globis@gmail.com / mjba@globisph.com Globe: 0905 5001549 Tel. No.: 740-5751 to 56 Fax No.: 740-5750 Smart: 0908 8601484 Globe: 0917 5181484 Sun: 0922 4591615