Bachelor of Science in Accountancy
St. Michael’s College of Laguna
I am 43 years old, married with 2 kids.
As a worker, I am Highly motivated, dedicated, patient, keen on details and with positive outlook in work and life. I am composed and work with the best I can. I have proficient written, oral and interpersonal communication skills. I demonstrate substantive and technical knowledge to meet responsibilities and post requirements with excellence.
I believe in working smart. Especially in today's fast-paced digital age, it's really a big help to save our precious time. Saved time can be allotted to other productive things. So if you hire me, we'll work smart to easily finish task(s) required with quality output.
Let me assist you and let's work together!
I will work based on honesty. I want a transparent working relationship. I am not used to making promises but I give quality outputs.
St. Michael’s College of Laguna
-Navigating Xero System
-Create Quotes and Invoices
-Create Purchase Orders and Bills
-Spend and Receive Money Transactions
-Fixed Assets Register and Run Depreciations
-Making Journal Entries
-Create Repeating Bills/Invoices
-Monitor Overpayment and Prepayments
-Bank Reconciliations
-Hubdoc Management and Others
-Manage Employees
-Payroll Management
-Simpler BAS Preparations
-FULL BAS Preparations
-IAS Preparations
-Income Tax Preparations
Takes dictations, transcribes shorthand notes, drafts correspondence, types/encodes
legal documents, pleadings, briefs and other papers or documents;
Keeps files of the cases and records of the office;
Prepares and keeps data on performance reports, total number of cases handled and
other related matters for statistical purposes;
Collects and delivers office communications;
Assists Public Attorneys in legal research;
Interviews and refers indigent client/s to Public Attorneys;
Renders legal outreach, inquest and jail visitation activities;
Reports Preparation (Financial Statements, Bank Reconciliations, Fixed Assets (Lapsing
Schedule), Daily Cash Flow, Statement of Accounts)
Analyzing Accounts for Audit Purposes
Allocation of Expenses to Cost Centers
Regular booking of account transactions, Maintaining Subsidiary Ledgers
Handling of Payables and Receivables
Checking of Invoices and Dispatch
Preparation of Payroll and Bank Transactions
Handling and Monitoring of Petty Cash Funds, Cash Advances
Ensures that proper accounting principles are followed using manual accounting system
Supervises bookkeeper of proper costing, posting of transactions
Checking of Bank Reconciliations and Debit/Credit Memos
Checking of Monthly/Annual Financial Statements, Cash Flows and other Schedules
Assists in Transmitting Payroll Data to Outsource Company
Helps in Budget Preparation and Forecasting
Ensures Compliance of Monthly, Quarterly and Yearly Vat, Taxes, PEZA and other
Government requirements like SSS, Pag-ibig, Philhealth Remittances,
Supervises Preparation of Invoices and Aging of Payables/Receivables
Random Cash Count
Legal knowledge, Confidentiality, Managing calendars, and General administrative support
Operations Management, Data Collection, Data Mining, and Project Management
Data Entry, Cost Accounting, Financial Reports, Reconciliations, Payroll and Microsoft Office Applications Proficient
Marketing, Billing, Communication Skills, and Topic Research, Data Collection and Entry Specialist