Invoicing – Outright & Consignment Accounts

• Reconciliation – AR, Sales, Stock Inventory, Credit Card Payments
• Preparation and submission of BIR compliance – 1601E, 1601C, 2550M, 2550Q, 1702Q, 2307, VAT Relief
• Submit Statement of Account to customers
• Bank Reconciliation – BPI, BDO, Union Bank, Wealth Bank, Security Bank, E-Payments, China Bank
• Prepare and file documents – APV, DV, GL, DMCM, PCV
• Monitor monthly government payments – Business Permit, SSS, PhilHealth, Pag-IBIG, BIR
• Monitor daily sales deposits and cash flow
• Prepare and distribute payslips
• Preparation and computation of incentives or commissions