MAJOR DUTIES AND RESPONSIBILITIES
- Tax Filing
- BIR submissions
- SEC reports filing
- JV entries of AR Non-trade Cash Payments
- Monitoring of BPI Loan Payable
- Cash flow report
- Audit of Payroll (Mandatory deductions and payments)
- Monitoring of VG Employees Cash Advances Deduction
- Audit of Petty cash and other revolving funds
- Audit of General Ledger Accounts
- Recording of Fuel Expenses
- Audit of Manpower Payroll Billing
- Checking of BPI Bank Statement
- Preparation of Just fruit SOA
- NSF Personal Business Closure
MINOR DUTIES AND RESPONSIBILITIES
- Filing of BIR Records, Bank Records and other documents
- Recording of Sales Returns from Supermarket
- Consolidates and reviews all accounting reports including reconciliation of account
- Coordinates with the accounting team in the preparation of Financial schedules for External auditors.
- Internal Auditor, part of FSMS: ISO 22000, GMP-HACCP, HALAL.
- Participate fully and promptly to BIR and external auditors’ meetings
- Support and cooperate in the food safety and quality programs and initiatives of the company and consistently
- report problems with regards to Food Safety Management System.