Oversee day‑to‑day accounting activities of the company
Check all accounting documents
Compute and encode all month‑end adjusting entries into Peachtree
Prepare schedule of financial statements of the company
Monitor dealers credit term and credit limit
Tax
Supervise encoding of both output and input VAT to BIR Relief System Program as attachment during filing of BIR‑2550Q; validate accuracy of data on revenues
Prepare monthly and quarterly VAT payable computations
File returns in eBIR Forms
Review BIR Form 2307 – Certificate of Creditable Tax Withheld at Source