Bachelor of Science in Accountancy
Universidad de Manila
I am a dedicated and hardworking individual who values honesty and positive working relationships. Despite the fact that I am new to this field, I possess certain characteristics that enable me to succeed.
I have a BS Accountancy degree from Universidad de Manila. Income tax, financial and computer accounting, and excel accounting are among the courses I've taken. My educational background enables me to meet my clients' expectations.
I am a well-organized, efficient, and self-motivated individual. I am capable and eager to learn new things quickly and accurately. I am a goal-oriented person who works well with others.
I am confident in our success because I am punctual and creative. I hope to hear from you soon. Thank you very much.
Universidad de Manila
• Process petty cash funds replenishments
• Record transactions in accounting system (sage)
• Audit expense transactions/documents
• Process government mandated payments
• Process cash advances and reimbursements
• Process cash payroll funding/ payments
• Filing and organizing of documents
• Coordinating with the branch heads and staffs via call or email.
• Manage all accounting transactions and invoices
• Reconcile accounts payable and receivable
• Handle monthly bank reconciliations
• Prepare/compute BIR payments and compliance- alphalists and filings (Expanded, VAT & ITR, Compensation, E-sales..)
• Manage monthly balance sheets, food costs and profit/loss (income) statements
• Audit financial transactions and documents
• Handle month-ends/ year-end store inventory/audit
• Process request for payments, replenishments, cash advances and liquidations
• Answering e-mails from the suppliers, auditors and other departments
• Filing and organizing documents
• Preparing and printing checks and schedule checkwriters for payment.
• Preparation and printing of BIR Forms
• Monitoring and follow up of checks, updating of transactions
• Receiving of documents and deployment of payment through messengers
• Retrieval of BIR returns and payment receipts
• Endorsement of payment receipts for scanning and uploading to Customer
• Collation of Documents
• Answering emails
• Responding to customer queries and complaints
• Updating cases/tickets monitoring
• Walking customers through basic troubleshooting or set up processes
• Screening and protecting users and content creators from illicit, harmful, unlawful, and/or offensive content generated by other users based on Kumunity guidelines
• Updating google sheets data tracking
• The main responsibilities of this role are to count truck inventory and keep accurate records of finished goods transported out of the facility for sales delivery or distribution to another warehouse.
• Receive finished goods and other materials from Production and at the gate into inventory and maintains appropriate records.
• Ensure load accuracy at check-in and check out by physically counting.
• Document quantity, quality, type, and suitable products to maintain shipping, receiving, and production records and files.
• Compare product labels, tags, and Certificates of Analysis to verify the accuracy of shipment content
• Examine products or materials and packaging, for damage, defects, or shortages, using specified sheets, booklets, shipment documents, and delivery notes as applicable.
• Maintain Good Housekeeping and Good manufacturing practices.
• Participate in daily, weekly, and monthly stock counts.
• Ensure adherence to all audit policies and standards.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.