Assistant Finance Manager

Oversees daily transactions

Ensures that daily financial dashboard is reported daily to the Finance Manager.
President and Senior Manager for support group.
Reviews propriety of all posted transactions in MsGP (Billings, Collections, Disbursements and Adjustments).
Checks and approves the Liquidation of Cash Advances
Oversees process and preparation of payment request for due accounts

Monthly recording and Monthly-end closing

Reviews system proposed entries for liquidated advances.
Validates system entries for closing adjustments such as accrual, forex and related transactions.
Reviews and checks transactions for the month in MsGP match the production reports from Operations for proper recognition of Costs and Revenues.
Reviews job analysis coming from Operations and ensure proper recording.
Prepares the President's Financial Report to Korea Headquarters and TDG. Reviews all necessary statutory requirements (i.e., tax returns, etc.)

Controlling functions

Ensures all receivables are collected timely.
Ensures all payables to vendors/suppliers are recorded and paid on time. Manages the cash flow of the Company.
Oversees and ensure accuracy or compliance to government
statutory requirements in taxes and licenses within the deadline.
Safeguards the company's assets.
Ensures that proper internal controls (e.g., check and balance of responsibilities of Finance and Operations) are in place.