· Processes payroll of contractors · Prepares financial schedules for external audit purposes · Prepares accounts payable and account receivable vouchers · Responsible for monitoring and replenishment of petty cash fund · Processes commissions of agents and brokers · Reconcile contracted sales every end of the month to be reported to Management Committee · Reconcile PAG-IBIG loan releases based on report of Govn’t Financing Group · Only accountant that conducts seminars and trainings for brokers and agents · Pre-qualify buyers before reservation sales · Staff of the company newspaper · Part of the group that formulates marketing promotions and saturation drives |