• Maintain accurate financial records and ensure compliance with accounting regulations.
• Prepare monthly, quarterly, and annual financial reports for management review.
• Assist in the budgeting process and monitor financial performance against budgets.
• Reconcile accounts and resolve discrepancies in financial statements.
• Collaborate with auditors during financial audits and ensure timely completion of audit requirements.

Qualifications:

• Account Receivables, Account Payables, Petty Cash Fund, Reimbursement, Billing and Collection, Cash Advances and liquidation of cash advances.
• Daily Cash Position ,Budget Forecasting, Bank Reconciliation, Tax Compliance Payroll and Mandatory Benefits Online Banking
•  Progress Billing of Construction Industry, Monthly and Year end closing Bookkeeping. Filing BIR Returns (VAT & NON-VAT) .
• Handles BIR audit and LOA. Transfer of Real property Title and Taxes Business Permits. Recommends Accounting Policies and Processes. Financial Reporting