Job Description
– Processing payments, maintaining cost reports, and managing invoices;
– Responsible for updating financial spreadsheets, drafting spreadsheets, and reviewing and
reconciling bank statements;
– BIR filing and processing;
– Processing Business Permits
– Processing and preparing financial statements;
– Overseeing client accounts;
– Creating, sending, and following up on invoices;
– Collecting and reviewing data for reports;
– Reviewing and performing audits on financial statements and reports;
– Reporting discrepancies;
– Preparing payments for employees;
– Suggesting improvements in accuracy, efficiency;
– Other duties assigned by management.