Month-end closing activities and preparation of financial reports 20%
Preparation of cargo sales reports, supporting schedules, and journal entries 15%
Management of accounts receivable, billing, and collection monitoring 15%
Review and processing of disbursements (APV, CV, reimbursements, petty cash) 15%
Reconciliation of accounts (bank, AR/AP, intercompany, cargo transactions) 15%
Support in audit requirements and compliance (internal/external, BIR, CAB reports) 10%
Preparation of management reports (MBR, variance analysis, revenue updates