Bachelor of Science in Management Accounting
Ateneo de Davao University
My background includes working in accounting for almost a decade in both agile and waterfall environments. Throughout my working experience, I've honed my skills in critical thinking, problem-solving, and attention to detail. Committed to continuous learning and skill enhancement, I recently completed training and an internship in Xero and QuickBooks and am a certified advisor for both accounting software.
Ateneo de Davao University
- Recording of all day-to-day invoices and expenses.
- Computation of employees payroll
- Monthly reports of accounts payable and accounts receivable
- Issue receipts to customers.
- Submission of daily sales and inventory reports to the Area
- Sales Executive via SMS or email.
- Providing excellent customer service and ensuring customers receive the right
products.
- Recording of daily expenses and invoices.
- Cash reconciliation at the end of each day to ensure accuracy and consistency in
financial records.
- Encoding of new delivery stocks of products in the computer, filling out BIR Form 2307
and processing check payments for the deliveries.
- Preparing the necessary documents required for the processing of PhilGEPS.
- Preparation of Monthly Purchases report and submitting it to the accountant through
email.
- Accurate computation of payroll.
- Monthly reports of accounts payable and accounts receivable.
- Recording of all day-to-day invoices and expenses.
- Computation of employees payroll
- Monthly reports of accounts payable and accounts receivable
1. Recording of daily cashier remittances
2. Preparation of journal entries and reports for all card transactions
3. Weekly payroll for employees in warehouse and construction
Entering Conversion Balances Importing Data Add Employees Detail Input Bills and Other Expenses Enter Invoices Run Payro