Assist with routing and entry of accounts payable invoices and review for proper general ledger coding.
Audit employee expenses reports for compliance with company policies.
Reconcile balance sheet accounts as assigned
Cross-train additional functions in the accounting department to support other team members
Ability to handle projects in an efficient, collaborative and time sensitive manner
Willingness to adapt to changing business needs and deadlines
Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities, assets, incomes and expenses.
Cash management, accounts receivables, payables, cash management, certified payroll, tax reporting and other accounting processes.
Prepare tax returns and BIR reports
Prepare tax returns and BIR reports (1601-E, 1601-C, 2550M, 2500Q etc.)
Processed, controlled and filled monthly, quarterly, and annual tax registration and payments with BIR.
Provided journal entries, and analyzed, monitored, and reconciled all tax accounts.