BACHELOR OF SCIENCE IN ACCOUNTANCY
JOSE MARIA COLLEGE
JOSE MARIA COLLEGE
• General Accounting and Taxation
• Checks Financial Statement.
• Performed month end reporting
• Passing JV entries
• Provides assistance CSS Hub team (based in India) for all local tax reporting's
• Provides assistance with the audit
• Provides assistance for tax regulatory admin
• Checks report from branches.
• Checks Financial Statement.
• Checks Bank Reconciliation.
• Checks request for payment.
• Monitor/Supervise all the branches.
• Checks daily Cash Position.
• Checks liquidation and replenishments related.
• Prepare monthly accruals.
• Prepare Quotation.
• Prepare Analysis and Costing.
• Checks report from branches
• Prepare and submit monthly collections report.
• Prepare Statement of Accounts for services rendered on the account of client.
• Prepare Billing Statement.
• Prepare Due to/Due From.
• Maintain clients' record and files.
• Prepare Accounts Receivables per branch.
• Check liquidation and replenishments related.
• Monitor expenses and payables of branches.
• Prepare request for payment for the expenses related.
• Prepare and post entries for accruals, billings and receipts.
• Prepare schedules of Financial Statement
• Prepare Bank Reconciliation
• Prepare Cash Flow
• Prepare monthly report/ remittances to Philippine
• Ports Authority (PPA) of all branches.
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.