a. Duties, Functions and Responsibilities1. Assists the PEN Controller in monitoring the internal controls placed in process2.
Manages the school’s Accounting Department3. Ensures implementation of approved finance operating policies and guidelines4.
Reviews and finalize school financial statements for submission to the CFO, school COO / VP Ops and PEN COO subject to the review of PEN controller5.
Ensure timely remittance of reports to government and other regulatory bodies6. Ensure timely submission of reports to BIR, SEC and other regulatory bodies7.
Reviews requests for disbursement to ensure validity, completeness, and accuracy or supporting documents8. Manages Accounts Receivables and ensure collection efficiency9.
Assists the school COO in evaluating projects10. Prepares the school budget and monitor actual expense versus school budget11.
Manages and handles the regular audit12. Manages treasury operations13. Ensures timely payroll processing of employees14.
Manages purchasing15. Oversees the operation of the Business CenterRequirements : Should be a licensed CPA, with at least 5 yrs of educational setting experience