Hello there! I'm Decemarie B. Lazaga, but you can call me Des. Having spent 7 years in corporate settings, I've developed a strong skill set in handling diverse administrative tasks. However, I'm excited to venture into the world of Online Bookkeeping and expand my professional horizons. While I may be new to Online Bookkeeping, but I've recently undergone extensive training in QuickBooks, and I'm ready to rock your books like a seasoned pro!
With my sharp eye for detail and an unwavering commitment to accuracy, I'll ensure your books are flawlessly organized and in tip-top shape. I thrive on challenges, always willing to go the extra mile to deliver results that exceed your expectations.
You'll find me constantly honing my skills and staying up-to-date with the latest trends and techniques in bookkeeping. I'm not just your bookkeeper; I'm your partner in success. Together, we'll conquer the financial realm, one balance sheet at a time.
So, let's embark on this thrilling journey together! Trust in my newfound expertise in QuickBooks, and let's turn your financial dreams into reality. From reconciling accounts to managing your expenses, I'll be your reliable guide through the world of numbers.
Ready to witness the transformation? Reach out to me, your aspiring online bookkeeper, and let's make your financial future shine!
University of the Visayas Toledo Campus
• preparation of checks and advices on all approved disbursement vouchers and payrolls
• forward to the bank copies of check disbursement advices
• controls and releases checks to suppliers and valid claimants
• maintain and update Check Disbursement Record (CDR) of NCA’s received, Reports of Checks Issued (RCI) and
Report of Accountability for Accountable Forms (RAAF)
• pay monthly maintenance, utilities, and other operating expenses
• remit to government contributions (GSIS, Philhealth and Pagibig)
• keep and safeguard all accountable forms of the school
• ensure all financial reports (COA and School Copy) are complete and filed monthly
• collect and check monthly Daily Time Record (DTR’) of all school personnel as to completeness and accurateness of data entries
• prepare and submit Monthly Payroll to Division Payroll in-charge
• prepare and submit Summary of Absences and Proportionate Vacation Pay (PVP)
• prepare transmittal of Form 6 to all school personnel and submit to Division Office Records Section
• prepare and process Notice of Step Increment (NOSI) and Notice of Salary Adjustment (NOSA) to all entitled personnel
• perform other clerical functions as may be assigned by the School Head
• responsible for the overall performance of branch
• manages cash in and out flow
• ensure all financial reports are submitted on the given timeline
• ensure all assets (jewelries and cash) are intact
• provide assistance to customers’ concerns and queries
• cross-sell products and services of the company to all walk-in clients
Search the Internet for information on a wide variety of topics.
Record financial transactions, track A/R and A/P, reconcile bank accounts, and prepare financial reports.
Provide assistance and support in administrative functions.
Provide valuable support to businesses seeking assistance with their accounting needs using QBO.