• Preparation of Monthly Sales Invoice
• Maintains the General Ledger and responsible in bookkeeping
• BIR Compliance and business permits
• Preparation of trial balance and financial schedule
• Payroll
• Preparation of tax return
• Prepare daily income / sales and prepare daily journal entry.
• Handles communications with clients and suppliers via phone, email and in-person
• Compile monthly reports.
• Prepare monthly balance sheet schedules.
• Assist in audits, fact checks and resolve discrepancies
• Provides support to the Accounting Department

Job Description:

• Responsible in the preparations of Request for Payment, monitoring of billings/ payments to contractors or consultants.
• Quantification, checking and cost validation, as needed, to validate the proposals and reports of the contractors/suppliers.
• Assists the Project Development Department and Property Manager during pre-bid, Project Technical Group and construction coordination meetings.
• Assists in the clerical works, contract preparation and project monitoring to achieve the goals of Project Development Department.
• Initiate checking and coordination of the plans and all documentation with the designers and contractors.
• Others, as required by Project Development Department