BS Accountancy
Union College
Hello! I am Sharmaine, An accountant. A flexible and Detail-Oriented person, with a passion of helping businesses thrive by keeping financial records in order. I have privilege of working with different roles where I gain knowledge and handles financial scenarios. I am adaptable to changes and a hard-working person who is ready to embark on challenging situations.
I am excited to venture into the world of Online Bookkeeping. Let us connect with your financial needs.
Union College
Consolidation and checking of all Loan and GL Reports from the two (2) Branches and one (1) Head
Office; Preparation and Submission of Reports to government agencies such as PDIC and BSP (Monthly,
Quarterly, Semi-Annually & Annually); Preparation of Board Stockholders and Staff Meeting materials;
Email Management; Audit Preparation; and Strategic Planning & Budgeting.
Posting of Transactions using independent Accounting software using correct GL Entries; Preparation of
Cash Disbursement Voucher; On time BIR Tax Payments such as Documentary Stamp, Time Deposit,
Savings Deposit, Compensation, Expanded, Quarterly Percentage Tax and Income Tax Quarterly &
Annually, Writing transactions and submission of Manual Ledger; Transaction ticket preparations; and
Proof sheet Keeping.
Ensuring the completeness, updating and reporting of Loan Listings; Reliable and correct Record
Keeping; Writing transactions in Manual Ledger; Preparation and reporting of Loan Releases;
Identifying and reporting Past Due Loan
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.
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.