Mary

Staff Accountant

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Overview

Looking for part-time work (2 hours/day)

at $7.00/hour ($308.00/month)

Bachelors degree

Last Active

October 23rd, 2024 (20 days ago)

Member Since

May 7th, 2023

Profile Description

- Handles Branch expenses intercompany reconciliation.
- Generates reports from Polaris on TSPI’s MBA’s Incentives, Collections and BEV and prepares
corresponding entry for monthly booking.
- Receives billing statement from third party and prepares corresponding journal entries.
- Journal entries to Microsoft GP Dynamics and Oracle NetSuite.
- Reconciles manual TB with GL extracted from the system (GP/NS). Prepares adjusting/correcting
entries if needed.
- Submits monthly/annual BIR reports through eFPS/eBIR including preparation of quarterly and annual
Alphalist on Expanded Withholding Tax (BIR Data Entry v.7).
- Seriatim List (Premiums and Equity Value Refund)

Top Skills

Accounting » Accounts Reconciliations

Experience: 2 - 5 years

Real Estate » Yardi

Experience: 6 months - 1 year

Using AP, journal, charge, receipt, bank reconciliation, generate reports, residential and financial analytics.

Other Skills

Accounting » Accounts Receivable

Experience: 1 - 2 years

Accounting » Accounts Payable

Experience: 2 - 5 years

Office and Administration » Microsoft Excel

Experience: 5 - 10 years

Office and Administration » Microsoft Power Point

Experience: Less than 6 months

Software » Databases » Oracle

Experience: 1 - 2 years

Basic Information

Age
33
Gender
Female
Website
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Address
BINANGONAN, RIZAL
Tests Taken
None
Uploaded ID
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