Handles the clients’ overall financial aspects Posting of General Ledger Transactions into accounting software (MYOB) Balances subsidiary accounts by reconciling entries Balances general ledger by preparing trial balance, reconciling entries Monthly Reporting of Financial Statements such as Profit or Loss, Statement of Financial Position Reconciliation of Bank Statement at the end of each month Payroll processing Preparations & Payment Processing of Statutory Contributions Reports such as SSS, Philhealth & HDMF Preparations & Analysis of Financial Reports & Schedules Preparation & Filing of Monthly, Quarterly & Annual Tax Compliances with BIR for Withholding Tax Expanded, Compensation, Income Tax, VAT, Fringe Benefit Prepares and assists in audits when required Perform other ad hoc duties that may be assigned from time to time Interact with client to resolve outstanding issues.