Bachelor of Science in Accountancy
St. Mary’s College of Tagum, Inc.
I am confident with what more I can learn yet I am motivated and aiming to succeed in an environment of growth and excellence that will provide job satisfaction and self-development to achieve personal and organization goals.
Key Skills:
•Strong organizational, good communication and interpersonal skills
•Technically Adept
-proficient in the usage of QuickBooks Online, MS Office tools namely MSWord, Excel and PowerPoint or Google Docs and Spreadsheets, Adobe Photoshop, Adobe Illustrator, Canva
•Word Processing
•Typing Skills-58WPM
• Proof Reading
•Comprehension Skills
•Multi-Tasking Skills
•Good Analytical and Problem-solving skills
•Quick-to-Learn
St. Mary’s College of Tagum, Inc.
• Consulted and setup Online Quickbooks for Company
• Managed the Company finances with Online Quickbooks
• Maintain various bank account records and reconcile bank accounts
• Maintain and update Chart of Accounts
• Perform a reconciliation of all accounts to ensure accuracy
• Complete data entry and collect transaction details for incoming and outgoing bank accounts.
• Produce or pay invoices for credit card bills or inventory orders.
• Recording, posting transactions for accounts payable, accounts receivable and payroll
• Prepare monthly accounting summaries and reports
• Use Microsoft Windows, Microsoft Office, and Intuit Quickbooks
• Encodes partial/complete deliveries of office supplies, medicine supplies, medical equipment, food supplies, rental expenses and furnitures and other supplies.
• Prepares and processes Purchase Orders, Requisition Issued Slip and Inspection Acceptance Report.
• Prepares Utilization Report of Office Supplies, Medicine Supplies, Medical Equipments, and Other Supplies.
• Prepares Physical Count of Office Supplies and Other Supplies Inventory Report.
• Monitors Stocks of Office Supplies and Other Supplies for Inventory.
• Monitors and tracks the incoming and outgoing documents of Purchase Orders, Inspection Acceptance Report and Requisition Issued Slip.
• Collecting, filing and organizing office documents, such as reports and confidential records
• Provides strong customer service to suppliers and end-users.
• Sorts and distributes incoming mail and prepares outgoing mail.
• Answers phone to take messages or redirect calls to appropriate colleagues.
• Assists Branches from different regions in reconciling their books with the Head Office.
• Assists the accounting department in daily, monthly and annual closing of books.
• Daily balancing of outstanding balances of Savings and Demand deposit on a consolidated level.
• Daily balancing of EWB ATM Settlement.
• Completing and balancing the monthly report of Savings deposit, Demand deposit and Accrued Interest Payable on a consolidated level.
• Prepares consolidated bank wide report of Bank Reconciliation.
• Prepares schedule of monthly depreciation and amortization of bank’s property and equipment (all books of branches and Head Office)
• Audit of petty cash and checks on a weekly basis for monitoring purposes.
• Daily and Monthly reconciling Documentary Stamp Tax, Income Taxes Withheld-Expanded and Final Income Taxes Withheld (all books of branches and Head Office)
• Filing Tax Returns and paying taxes thru Electronic Filing and Payment System (all branches and Head Office)
• Completing regular tax reports (quarter and annual).
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