Prepare and analyze assigned Balance Sheet accounts. Prepare monthly remittance and schedule of Input Tax. Prepare monthly remittance and schedule of Withholding Taxes. Payables: Posting of payments Matching and analysis of Outstanding Balance Book monthly payroll, remittances and accrual entries. Preparation and monitoring of advances to employees for payroll deduction. Prepare monthly computation and recording of ForEx gain and losses on receivables, payables and loans.