Responsible for the operation of all accounting systems and records.
Checks daily encoding and posting of eBT transactions of all departments.
Assist in the development and maintenance of financial reporting system to ensure integrity of finances based on sound accounting procedures and control.
Resolves issues raised by our outside partners (supplier, customers and government agencies).
Ensures correct counting journal entries and information’s encoded in the eBT system.
Electronic filing and payment of BIR returns.
General and subsidiary ledgers analysis.
Reconciliation of asset and liabilities accounts.
Expense analysis i.e. accruals and prepayment of lapsing schedule.
Submission of monthly, quarterly and annual financial reports on deadlines.