Prepare and process weekly commissions, payroll, and tax filings (BIR deadlines)
- Manage cash flow forecasts, operating expenses, and treasury reports
- Coordinate with HQ finance team, outsourced accountants, and local banks
- Support inventory stock-taking and daily sales / stock reporting
- Handle local statutory payments : SSS, PhilHealth, Pag-IBIG, etc.
- Assist in HR administration : onboarding, offboarding, and record management