Bachelor of Science in Accountancy
Philippine Christian University
I am currently working as an Accountant in my current company for 7 years already. I would like to leave my present job because, exploring new things will challenge me and freelancing is one of the things I want to try.
Philippine Christian University
• Performing daily and monthly accounts reconciliations such as bank, payments, and clearing.
• Checking and monitoring monthly balances of Trial Balance and Balance Sheet
• Preparing and filing of monthly and quarterly VAT returns.
• Preparing and filing of monthly and quarterly remittances of Withholding taxes for Expanded and Compensation.
• Responsible for monthly remittance of mandatory government contributions and loans and Company Pension.
• Responsible for filing of quarterly Income Tax Return.
• Auditing of Expense report such as Reimbursements, Cash advances, and Liquidations.
• Payroll processing for consultants
• Processing payments to suppliers & contractors
• Preparing and distributing BIR form 2307.
• Updating and summarizing HMO & Life Insurance
• Processing and recording Crewing and Intercompany related transactions.
• Recording payments and month end journal entries such as accruals
• Dealing with cheques, receipts, and suppliers queries
• Performing other duties as required to support Local Accounting Department
• Pioneer in processing of invoices of the new transition process
• Assisted in Process Documentation.
• Handled and processed bulk invoices related to Vessel Operating Expenses (PO invoices)
• Responsible for timely and accurate review of the following weekly and monthly AP reports
• Handled payment adjustments and reversals.
• Primary responsible for providing updated status of statement of account and queries from vendor.
• Performed month end closing activities.
• Performed other duties as required to support Accounts Payable Department
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.