Bachelor of Science in Accountancy
Philippine School of Business Administration
Hi I’M Kz, Graduated Bachelor of Accontancy, worked in private company, I am dedicated, effective and fast learner as employee, who is highly capable of helping business, manage and build engagements.
Philippine School of Business Administration
• Overall importation officer in charge on imports, manages shipment, prepare documents regulated on custom
release, Monitoring and following up on Import shipments and checking shipment status regularly, Resolve
import/export issues and customs problems as and when necessary
• Communicates with the supplier to ensure proper monitoring of orders and deliveries.
• Organizes and arranges with local custom broker/forwarder the incoming shipment to ensure on-time release.
• Communicates with concerned groups (Inventory Management Group, Sales Groups and Warehouse) the order
confirmation and shipment status.
• Updates and safe keeps shipping files/records in order to monitor status of shipping activities.
• Any other duties may be assigned by the company’s management from time to time.
• The role of ARO is to ensure their company receives payments for goods and services, and records these
transactions accordingly and securing revenue by verifying and posting receipts, resolving any discrepancies and
banking once a week to update all bank transactions for 4 companies (BSI, BFI, APERO & DNB).
• Encoding Cash and Checks to PDC in MS DYNAMICS NAV system / daily receiving of cash or checks.
• Process daily dated checks & encoding to deposit slip format, photocopying for check pick up.
• Posting to MS DYNAMICS NAV / post all validated receipts, direct deposit confirmation from CNC, online
payment for restaurant.
• Weekly update of Bank accounts and passbook.
• Checking for Bounced checks and route for coordination.
• Weekly update for ARO Google drive and trello for transaction of payments posted or un-posted, Bank
Reconcile, Monitor AR accounts and balance.
• Performs Financial and operations-related internal audit activities
• Identify loopholes and helps evaluate the organization’s risk areas, submit findings and recommendations.
• Prepare and present reports that reflect audit’s results and documentation process.
• Discuss, improve and create new processes of company’s audit department.
• Responsible to Audit of accounting records
• Performance of bank recon, inventory recon and other tasks related and deemed necessary
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
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