Certified Public Accountant|Bookeepping|Payroll

Overview

Looking for part-time work (3 hours/day)

at $16.00/hour ($1,056.00/month)

Bachelors degree

Last Active

September 6th, 2024 (58 days ago)

Member Since

July 22nd, 2020

Profile Description

As an accountant, I always make sure that I give my 100% performance for my job.
Grasping the values of being hardworking and trustworthy are my strengths that make me efficient and effective in accomplishing the tasks assigned to me.
Strengths in:
• Auditing
• Partnership and Corporation Accounting • Financial Accounting
• Cost Accounting
Knowledgeable in:
• Microsoft Office
Knowledgeable in systems:
• Quickbooks
• Sun system
• Microsoft Dynamics                                FINANCE OFFICER
            JANUARY 2013 – JULY 2016
1. Prepares and ensures that monthly Profit and Loss Statement for the management are met within deadline and analyses of deviations are properly addressed to the management.2. Prepares annual financial statements for annual audit.3. Responsible in income audit and control and audit expenses. Ensures that all accounting transaction are properly documented and recorded.4. Prepares yearly target for income and budget for expenses together with Marketing team.5. Responsible in managing company’s finances, that includes, monitoring of cash inflows and outflows.6. Responsible in timely computation and filing of taxes to Bureau of Internal Revenue.7. Responsible in preparation and filing of annual SEC Reportorials.8. Responsible in inter-company’s reconciliation which should be done on a timely basis.9. Review of check vouchers and supplier’s accounts payable.10. Responsible in handling BIR and SEC assessments, ensuring that an action has been taken to resolve it.
SENIOR ACCOUNTANT                                    JULY 2016 – MARCH 2017
1. Supervise AP Assistant and General Cashier2. Responsible in audit of expenses and journal entries3. Responsible in preparation of various financial statement reports 4. Responsible in timely computation of taxes5. Responsible in the preparation of Cash Position Reports for the meantime until fully turnovered with General Cashier6. Responsible in auditing Cashiers report    CHIEF ACCOUNTANT                                  MARCH 2017 – Present
1. Assist the Financial Controller in financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation.2. Supervise daily accounting operations.3. Supervise and control subordinates General Cashier, Accounts Payable Supervisor, Senior Paymaster, Accounts Receivable Supervisor.4. Responsible for preparation of various monthly reports required by FC & Corporate FC.5. Perform bank reconciliation and month-end reconciliation of all general ledger balances.6. Assist internal and external audits, preparing all necessary data and documents, as requested.7. Monthly preparation and online filing of the business taxes of the Hotel on a timely manner (e.g. VAT, WHT, FBT, etc.).8. Responsible in accurate payroll computation9. Responsible in preparation of weekly funding10. Review of Check vouchers and supplier’s accounts payable