Bachelor of Science in Accountancy
University of Mindanao
Hi there! I am happy you came across my profile. Please feel free to ask more about me, it would be a great pleasure. Who knows I'll be your next SUPERSTAR VA. I would love to help your business entities to earn more, grow along with my professional growth. With this passion aside from helping you it can help me expand or mold more my knowledge as well. I am confident that I will be a great addition in your business.
I am a Professional Accountant/Bookkeeper , Certified Quickbooks Proadvisor and Xero Proadvisor, Certified TESDA NCIII Bookkeeper. My skills include computer literacy, knowledge in Microsoft Office, manual spreadsheet bookkeeping ,quickbooks and xero accounting software.
Aside from the skills and experiences you might find in this profile, I also have eagerness to learn new things.I love challenging activities , positive towards work, has a strong work ethics, professionalism, confidentiality, can work independently or in a team environment with minimal supervision.
With all of this, I consistently provide my clients with the best partnership and outputs they highly deserve.
University of Mindanao
-Assist TPM platform documentation for Telecommunications Tower journeys.
-Update Google sheet for the upload photos in the TPM platform documents
-Prepare Billing statement to the company
-Make summary of collection
-Record expenses in English with Chinese translation
-Prepare summary of BIR INVOICES
-Remind chinese clients for the lacking documents needed in the Tpm platform
-Attend meetings for the TPM journey and site updates via VOOV meeting
-Assist chinese clients to explain and transact since his not fluent in English.
-Call supplier for materials for pricing
-Prepare Income summary per site
-Prepare Journal Voucher
-Prepare Cash disbursement voucher
-Posting to Subsidiary ledger/ General ledger
-Prepare Income Statement
-Prepare Balance Sheet
-Replinesh Petty Cash fund
-Prepare Schedule of Sales
-Bank Reconciliation
-Accounts Receivable Reconciliation
-Accounts payable Reconciliation
-Locate inventory in the POS VS. Actual Trial balance inventory if equal
- Averaging of price of inventory
-Conduct Monthly Audit inventory in the physical store
-Monthly Financial statements, Schedule of sales, Cash in Bank summary, postdated checks
-Weekly, Monthly & yearly Aging of Accounts receivable
-Weekly, Monthly & yearly Aging of Accounts payable
- Year end reports
-Consolidated yearly income statement
-Consolidated yearly balance sheet
-Ratio Analysis
-Monitor store personnel
-Answer queries of prices changes of Pos system inventory of the store
-BIR alphalist for the month
-CTW 2307
-Adjusting entries
-Closing entries
-Prepare Pre closing trial balance
-Prepare post closing trial balance
-Create SOP
-Prepare Certificate of Analysis
-Encode wastage of the product
-Assist supervisor reports
-Assist production incharge report
-Assist the test of the flavor deliver in the QA 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.
Oversee a company's financial data and compliance by maintaining accurate books on accounts receivable and payable, payr