- Assist in the preparation of financial statements and reports.
- Prepares Petty cash, BIR Reports and Billing Preparations.
- Manage accounts payable and receivable processes.
- Reconcile bank statements and ensure accurate record-keeping.
- Conduct general ledger entries and assist with month-end close activities.
- Support the annual budgeting process and financial forecasting.
- Aid in the preparation of tax returns and compliance documentation.
- Maintain filing systems and ensure financial records are up-to-date and organized.