I've been working as as bookkeeper for several years both full time and part time from different companies doing the following:
Daily recording of all daily transactions to the books of such as Sales, Purchases, Cash Disbursements and Cash Receipts.
Posting of all accounts to subsidiary ledgers such as Accounts Receivable, Accounts Payable, Inventory.
Lapsing schedule of Fixed Assets, Advances, Revolving Fund, Daily cash position, Bank Reconciliation and Journal Entry.
Preparation of Monthly/Quarterly Vat returns and Quarterly Income Tax Return
Payroll bi-monthly computation of direct and indirect employees salary.
Online submission of SSS,PHIC and HDMF premiums of employee’s
contribution.
Monthly preparation of Withholding Tax for compensation and Expanded withholding tax.
Preparation of monthly financial statements - Balance Sheet and Profit and Loss.
Experience: 10+ years
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