Experienced Accounting Assistant | Data Entry

Overview

Looking for part-time work (5 hours/day)

at $5.00/hour ($550.00/month)

Bachelors degree

Last Active

December 29th, 2024 (yesterday)

Member Since

August 30th, 2023

Profile Description

Professional Experience
 
Accounting Intern (OJT)LGU - Municipality of Dasol | Sep 2022 - Dec 2022Dasol, Pangasinan.

- Assisting the agency employees in checking outgoing documents, especially accountant's advice, for data correctness based on attached supporting documentation and completeness of required signatures. 

- Took part in the preparation for the annual year-end inventory taking subsequently applying COA Circular No.Upgrade to see actual info(One-Time Cleansing of PPE Account Balances) dated January 31, 2020, and COA Circular No.Upgrade to see actual info(Increase in the capitalization threshold from 15,000 to 50,000) dated May 31, 2022 under COA audit recommendations. 

- Served as a double-checker in the reconciliation of assumptions of duty of employees for the computation of annual bonuses as well as their salaries and wages during cut-off periods covered during the internship program. 

Accounting Assistant
Radio Mindano Network, Inc. | Dec. 12, 2023 - Up to presentMakati City, Philippines.

- ADJUSTING JOURNAL ENTRIES.
-- Bank reconciliation-related adjustment.
-- Collection and Tax related adjustments from the Treasury.
-- Record government-mandated deductions, including SSS, HDMF, and PhilHealth, ensuring timely and accurate journal entries.
-- Prepare and post accrual entries for expenses such as electricity, security, and other relevant costs to align with proper reporting periods. 

-BANK RECONCILIATION OF ALL STATIONS.
--38 stations at various places all across the country 

- PROPERTY, PLANT and EQUIPMENT (PPE)
--Perform a comprehensive cleanup of PPE records from 2017 to 2024, ensuring alignment with amounts previously reported in audited financial statements. 

- AUDIT.
--Assisted auditors by facilitating communication, providing comprehensive reports, and conducting reconciliations as part of the audit process, ensuring accuracy and efficiency.

- ADHOCS.
-- Tax-related issues including participation in meetings with government agencies tackling EOPT topics affecting the computerized accounting system of the company.
-- Assisted in presenting invoicing adjustments to stations in order to comply with newly enacted laws affecting documentary requirements for VAT (EOPT) 

- TAX COMPLIANCE and FILING
-- Manage monthly and quarterly tax filings and other related tax tasks for subsidiaries with limited financial activity, maintaining compliance with regulatory requirements.

-Computerized Accounting System (CAS) Regulatory Compliance and Documentation: --Significantly contributed to the preparation of CAS documentation to ensure
compliance with regulatory requirements: 
--Update of QNE: Aligned the system with the Ease of Paying Taxes (EOPT) law,
requiring a major system upgrade and re-registration of the CAS. 
--System Migration: Played a vital role in transitioning from QNE to Oracle NetSuite,
including the preparation of documentation for registering the new CAS service
provider.