Collected reports from all departments on daily revenue and expenses.
Examined submitted reports for onward integration of essential factors for
the preparation of daily finance and accounting report.
Classified billing and expenses factors for data manipulation by the Cost
Analysts.
Encoded various data into the company’s ERP for onward manipulation and
recording purposes.
Ensured proper duties and taxes are remitted to the local government.
Examined submitted invoices for various suppliers for approval of payments.
Assisted the payroll master for various needs, employee deductions, etc.