-Maintain the Chart of Accounts of the company. -Record, Check, Summarize & Consolidate all the company's transaction such as sales, cash receipts & disbursements, purchases and other expenses to its books. -Encode the recorded transactions to Quickbooks Accounting Software. -Prepare Annual Income Tax. -Prepare Bank Reconciliation. -Assists in the preparation of Financial Statements. -Review Check Vouchers, Journal Entries, Entry in A/P Vouchers and payroll. -Keep tract of Aging of Receivables. -Process and keep tract of company's documents to be renewed annually such as Business Permits, Annual Mechanical/Electrical Permits, Permit to Operate, Discharge Permit and Group Personal Accident & Hospitalization Insurance. -Prepare and process SSS, Philhealth, HDMF and BIR remittances. -Prepare and process SEC papers.