Primary responsibilities include handling the full set of accounting functions Preparation of monthly journal entries to record the company expenses related to employees into the company General Ledger Preparation of monthly account reconciliations with an understanding of the underlying details Ensuring that the balance sheet reconciliations are up to date, easy to understand and that historical items are cleared in a timely manner Analyzing month-over-month and quarter-over-quarter variances of the relevant payroll accounts Provide audit schedules, support, and liaise with respective counterparts and external auditors regarding statutory reporting Management of all governmental responsibilities such as BIR, SSS, PhilHealth, PagIBIG Completing special projects and identifying areas for improvement as required Be a model of our three core values: Excellence, Integrity, and Malasakit