Accounting & Records

• Record and maintain all financial transactions in the accounting system accurately and on time
• Prepare and maintain general ledger, journals, and supporting schedules
• Perform monthly bank, POS, AR/AP, and inventory reconciliations
• Ensure completeness and accuracy of branch sales and expense records
• Maintain organized and audit-ready financial files

Reporting

• Prepare monthly financial statements and schedules
• Generate branch-level P&L and cost reports
• Assist in management reports and financial summaries
• Ensure timely month-end and year-end closing

Compliance & Controls

• Prepare and file statutory reports and payments (BIR, SSS, PhilHealth, Pag-IBIG, LGU)
• Ensure compliance with internal accounting policies and procedures
• Implement and monitor basic internal controls for cash, inventory, and expenses
• Flag ...