Job Description
- Prepares General Ledger entries and updates books of accounts
- Handles BIR-related transactions
- Reconciles bank records
- Processes incoming payments through checks and debit memos
- Assists in audits, fact checks, and resolves discrepancies
- Records, monitors, and checks cash advances, liquidations, and expense reimbursements
- Maintains file keeping of vouchers, invoices, and other payment documents
- Works with accounts payable, accounts receivable, and payroll
- Assists in other tasks assigned by the immediate head
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