- Posting and processing journal entries to ensure all business transactions are recorded.
- Approves Sales Order and confirmation of payments.
- Ensures gross profit is within the approved limit.
- Update accounts receivables and issue invoices
- Prepares disbursements on a weekly basis.
- Ensures that Creditable Withholding Tax are timely and accurately prepared.
- Prepares monthly bank reconciliation.
- Update accounts payable and perform reconciliations.
- Assist Senior Accountant in the preparation of monthly and yearly closing.