Liaise with internal and external parties such as auditors, tax agents, Company Secretary, bankers, etc. to include but not limited to the following:

• Support and assist in administrative, bank financing matters, tax planning, feasibility studies and financial modeling
• Coordinate with Project Managers (PM) and Project Engineers, regarding contract documents, change orders and other contract modifications, approvals, and additional services-related to billing. 

Manage, oversee and work on daily operations of the accounting department, including but not limited to the following:

• Support and assist for the project billing process, including responding to client inquiries, verifying contractor and employee’s chargeable time; in accordance with the established accounting standards and billing policy.
• Recommends financial actions by analyzing accounting options.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Prepares payments by verifying documentation and requesting disbursements. 

Prepare and file government returns compliances to include but not limited to the following: BIR, Social Security Services, PhilHealth, Pag-big, Local Municipality, BOI, PEZA