BSBA – Management Accounting
Navotas Polytechnic College
I’m Julie Ann Dela Cruz, graduated with a Bachelor of Science in Business Administration – Major in management accounting year 2014, and I have eight years of experience in different accounting position from Staff to Supervisory level. I'm adept at creating financial reports, processing transactions, preparing budgets and assisting in audit preparation. My systematic and detailed oriented approach in accounting allows me to help the organizations and still I am eager to expand my knowledge in different aspect that helps me to grow personally and professionally.
Navotas Polytechnic College
Oversees Audit and Accounting Department as well as supervise the team.
Monitor the day-to-day transaction including sales, receivables, payables, payroll and
inventories as well.
Preparation of Financial Statement (Internal and External)
BIR Filing and Remittances (Monthly, Quarterly and Annual Reports)
Processing Legal Matters (Permit and Licenses)
Perform essential duties such as hiring a and training staff, monitoring employees
performance ensuring high productivity level, assigning task and delivering constructive
criticism.
BIR Filing and Remittances (Monthly, Quarterly and Annual Reports)
Credit and Collections (Big Account)
Prepare Voucher and Checks (Payables)
Audit the Payroll and Gov't Mandated Benefits (Manpower Agency)
Responsible for Accounts Receivables and Payables
Prepared Monthly Report such as Financial Statement, Income Statement, Monthly
Collection and Monthly Sales.
Process BIR Matters to be submitted to our External Accountant
Responsible in Credit and Collection / Remmitances (Daily and Monthly)
Handle other Admin Works (Payroll and Gov’t Mandate)
Bank Reconciliation
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.
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.