Examine, review and assess disbursement related transactions (administrative, plant-related, and employee reimbursements and advances) for completeness and appropriates of documentation and approval.
Make recommendation for payment of claims to contractors, suppliers and government entities to the Accounting Manager and/or controller.
Liaise with external auditors during annual audit of books of accounts
Prepare and file various tax returns required by BIR on a monthly, quarterly and annual basis (withholding tax and DST). […]
Research on the basis of tax positions to be taken on accounting transactions...