2. Receive, process and disburse petty cash requests.
3. Ensure that petty cash advances are immediately liquidated and properly documented […]
5. Maintain General Ledger, Journal Entry Ledger and Asset Ledger
6. Maintain ledger and prepares journal entry for various accruals of expenses and amortization of prepayments.
7. Reconcile General Ledger and subsystem accounts on a monthly basis […]
9. Perform Accounting/Administration projects as assigned and agreed with the Financial Controller.
10. Prepare computation for BIR filing of returns on a monthly, quarterly and annual basis for Income Tax...