Responsibilities

• Sales & Purchases Reporting – Generate and analyse sales data, prepare weekly and monthly sales reports, monitor project activities, validate credit memos, and assist with GP calculations and costing.
• General Accounting & Disbursements – Prepare reconciliations, maintain petty cash records, prepare purchase history reports, and manage payment schedules.
• Audit & Compliance – Assist external auditors, prepare statutory filings, and ensure compliance with BIR, SEC, and LGU requirements, including VAT, EWT, income tax, audited FS, and business permits.
• Budgeting & Forecasting – Support annual budget preparation, cash flow forecasts, and P&L analysis; compute sales incentives.
• ERP & Process Improvement – Assist in ERP system use and implementation, maintain internal controls, and recommend process improvements.
• Administrative Support – Coordinate lease ren...