Bachelor of Science in Accountancy
Mindanao Polytechnic College
Mindanao Polytechnic College
· Responsible in preparing Monthly Financial Statement
· Record check disbursement and prepare bank reconciliation
· Checking of documents, Accounts Payable reports, Accounts Receivable Reports
· Responsible in checking of expenses and accounts payables
· Auditing Financial Statements and its attachment
· Audit time card, pay slip and payroll
· Responsible in BIR Online and Deadline Payment
· Make Financial Statement and its attachments
· Make checks and vouchers for any payments
· Update records and keep filing documents
· Ensure that the Revolving Fund are intact
· Responsible in preparing liquidation of expenses and request for Replenishment of Revolving Fund
· Update/Monitor Inventory Reports
· Coordinate to Accounting Department at Cebu Office
· Make payment for supplier
· Coordinate to Head Office for their payroll
· Monitor employees at work area
· Visit Client and entertain issues and concerns
· Keep 201 File and Update their employment contract
· Responsible in record keeping and Hiring of Employees for clients
· Responsible in Renewal of Business Permit
· Intact receipts and prepare liquidations
· Make Financial Statement
· Encode Transactions and QuickBooks
· Responsible in record keeping/filing
· Update Transaction Daily
· Responsible in daily opening/closing of E-system
· Prepare Monthly Payroll
· Prepare Monthly Financial Statement of 10 Branches
· Responsible in Record Keeping
· Send Monthly Reports to Managers/Area Managers/Regional Accountant/Regional Head
· Monitor Attendance Record of the Employees
· Responsible in handling cash
· Prepare Liquidation of Expenses
· Disbursed Payroll
· Prepare vouchers for accounts payable
· Check Can Defects and Remove/Prepare Reports
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.