Check, verify for expenditures. Verify, allocate, post, and reconcile transactions. Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.) Prepare month-end reconciliation and journal entries. Prepare financial reports (Statement of profit or loss, Statement of financial position, Assist with and act as the primary point-of-contact for auditor requests. Assist with annual budgeting process. Coordinate and liaise with internal parties to support operation activities. Coordinate and liaise with external parties like delivery men, suppliers, auditors. Submit daily report to the management. Performs other related duties as assigned.