Hello, I'm Myrish, an accomplished accounting with over 9 years of experience in the corporate world. Throughout my career, I have developed a deep understanding of financial management, bookkeeping, and payroll processes, making me a reliable and knowledgeable asset to any organization.
My skills lies in utilizing advanced accounting software, and I am knowledgeable in both QuickBooks and Peachtree systems. This proficiency allows me to streamline financial operations and maintain accurate records in the company.
Xavier University-Ateneo de Cagayan
• Perform accounting and clerical functions to support supervisors and accounting personnel
• Accomplishes accounting and organization mission by completing related results as needed
• Input type vouchers, invoices, checks, account statements, reports, and other records
• Creating a monthly summary of the supplier’s records and billing statements
• Records requests from the project area; requests needed in the far; payments for the supplier’s billing statements; and other requests that are needed in the construction company
• Preparing handwritten cheques
• Maintaining Receivables file.
• Preparing and processing cash and cheque deposit slips
• Preparing Bank TR, TT and LC Payments
• Answering phone calls
• Keeping and updating HR related files like legal
• documents, personnel employee records, Leave form requests, and salary advance requests form
• Sending samples and quotations to clients;
• Record Invoices and petty cash vouchers to PEACHTREE; &
• Tracking payables file and updating due payments.
• Updating Daily collection reports
• Checking and adjusting merchant discrepancies
• Record on quickbooks StreetBy Fees as sales on online (intuit) (BASIC ONLY)
• Generating and sending Gateway crediting to Merchants
• Calling and collecting receivables
• Filing of accounting/admin documents,
• Creates monthly summary of reports for 1601 C & E
• Creates monthly summary report for 2550 monthly & quarterly
• Posting payables and collections to accounting book
• Preparing 2307 (Certificate of Creditable Tax Withheld at Source) for suppliers
• Record monthly sales to Sales Book journal
• Set-up MC Check Writer and Online Fund Transfer for suppliers and internal transfers
• Updating Daily Cash Position Report (DCPR)
• Monitors Cost Accounting of all projects
• Checking of employee’s liquidations (Reimbursements, Cash Advances and Revolving funds)
• Updating Daily attendance reports
• Process payroll every 15th and 30th of the month.
• Updating employee's 13th month pay.
• Generating Estimates & Invoices
• Statement of Account Management
• A/P Management (Monitoring & Payment)
• Bank Reconciliations
• Management Reporting
• Ageing of A/R
• Management Purchase Orders & Bills
• Bank Feeds & Categorization
• Inventory Management
• Match and organize customer reviews, attributing each review to the right reviewee.
• Buzztap Badges Placing Orders.
• Editing of Buzztaps Badges and Buzzcards using PShop Adobe for Client’s tech employees.
• Generate Reviewlinks using Snowflake tool.
• Generates Client-employee’s NFC URL.
Accurately inputting and managing large volumes of data into computer systems or databases.
Record daily financial transactions, such as sales, purchases, receipts, and payments using Quickbooks accouting system.
