-Prepare Journal Vouchers or Purchases of Raw materials, Supplies and Plant/ Office Machineries & Equipment from Local and foreign vendors
-Prepare checks and vouchers of day-to-day cash disbursement for review of Gen. affairs manager for the preparation of Monthly bank reconciliation and financial statement.
-Files journal vouchers and cash disbursement vouchers.
- Prepare monthly withholding taxes expanded summary alpha list and prepare BIR 2307 copy.
-Prepare BIR quarterly report of company’s sales summary, purchases, exports and local transaction.
- Accountancy graduate
- With experience in Preparation of Financial Statements