Key Responsibilities:

• Maintain and update general ledger accounts and journal entries

• Prepare and analyze financial statements (monthly, quarterly, annual)

• Handle reconciliation of bank accounts, credit cards, and intercompany balances

• Monitor accounts receivable/payable, accruals, and prepayments

• Ensure compliance with BIR, SEC, and other regulatory bodies

• Prepare and file monthly tax returns (VAT, Withholding Tax, Expanded WT, etc.)

• Support audits by providing accurate and timely documentation

• Assist in budgeting, forecasting, and financial planning

• Review and ensure proper classification of transactions in accounting software

• Liaise with internal departments and external auditors as needed