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• Prepare and document journal entries and related account reconciliations.
• Apply the principles of generally accepted accounting principles to ensure proper recording and recognition of assets, liabilities, revenue, cost, and operating expenses.
• Prepare internal and external financial statements and financial reports by gathering and analyzing information from the general ledger system and from departments.
• Prepare tax computations and ensure timely filing and payment of BIR returns
• Perform monthly analysis of financial statements to ensure the accuracy and budget variance analysis
• Prepare schedules and analyses to support quarterly reviews and annual audit
• Propose and develop improvements to existing company policies and procedures where appropriate including compliance with technical accounting guidelines.
• Support any ad hoc or process improvement projects when necessary
• Perform other duties as may be assigned
