1. Accounting & Bookkeeping

• Assist in recording daily financial transactions (sales, expenses, payables, receivables).
• Help prepare and update accounting records using Excel or accounting software.
• Support monthly closing processes.

2. Accounts Payable & Receivable

• Assist in processing invoices, reimbursements, and liquidations.
• Monitor collections, follow up on outstanding receivables, and update AP/AR reports.
• Ensure proper documentation and filing of all vouchers.

3. Financial Reporting

• Assist in preparing basic financial reports such as:
• Cash flow monitoring
• Budget vs actual expenses
• Petty cash liquidation
• Support the team during audits and compliance checks.

4. Administrative & Compliance Support

• Help prepare government remittances (BIR, SSS, PhilHealth, Pag-IBIG) as needed.
• Maintain organized financial files and system records.
• Assist in coordination with suppliers, banks, and internal departments.

5. Other Finance Tasks

• Participate in process improvements for finance workflows.
• Perform other tasks assigned by the Finance Supervisor or Manager.