• Bookkeeping & Accounting – recording daily financial transactions.
• Accounts Payable & Receivable Management – handling collections, payments, and invoices.
• Payroll Processing – preparing employee salaries and benefits.
• Bank Reconciliation – matching company records with bank statements.
• Financial Reporting – preparing balance sheets, income statements, cash flow.
• Budgeting & Forecasting – assisting in preparing budgets and monitoring expenses.
• Tax Compliance – knowledge of VAT, withholding tax, BIR reports (if in PH).
• Proficiency in Software – Excel, QuickBooks, SAP, Xero, or other ERP systems.
• Audit Preparation – organizing records for internal or external audits.
