-Assist the Assistant
Accounting Manager with the day to day, monthly, quarterly, and year-end
operations of the Accounting/ Finance Department.
-Perform the processing
and recording of local accounts payable transactions and ensure that all
invoices and staff reimbursements are paid accurately and in accordance
with Finance policies and procedures.
-Preparation of Debit
note, Credit note and aging schedule of Accounts Receivable.
-Prepares monthly
schedules of accounts.
-Prepares BIR tax
returns and assists on preparation of requirements for tax audit.
-Assists in the
preparation of external auditor requirements and other accounting
functions and responsibilities that may be assigned by the Finance
Manager.
