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Skills

  • Accounting
  • Analysis
  • Bookkeeping
  • Budgeting
  • Finance
  • Financial Analysis
  • Microsoft
  • Payroll
  • QuickBooks
  • Tax

Services

  • Accountant

    $8/hr Starting at $25 Ongoing

    Dedicated Resource

    General Accounting Process Responsible in all aspects of Accounting such as Bookkeeping, Payroll, Costing , Inventory, Budgetting, Financial Analysis, Prepartion of Journal Entries and the likes

    AccountingAnalysisBookkeepingBudgetingFinance

About

looking for a job that suites my educational background and work experience.

SAMER GLOBAL MANPOWER SERVICES INC. (JULY 2016 – PRESENT)
Responsible for the following:

• Preparation of Check Vouchers of Company's Expenses.
• Prepare summary of Monthly Government Contribution of all employees.
• Payment of Company's Expenses including Monthly Government Contribution such as SSS Premium, PHIC Contribution and HDMF Premium Contribution.
• Performs liaising tasks with the bank.
• Prepare Billing Statements for various clients.
• Also act as a "Collection Officer" for a certain occasion.
• Prepare Reports such as Summary of Cheque issued every month, Summary of Client's Outstanding Balance, Summary of Monthly Expenses and any other report requested by my superior.



LOVELY KAHAEL’S GROUP OF COMPANIES (JULY 2013 – MARCH 2015)
For Subic ResidenciaS (Hotel Business), responsible for the following:
• Verify daily sales report.
• Verify purchases (hotel supplies)
• Preparation of check voucher(s) for hotel expenses.
• Prepare reports such as: weekly inventory report of Hotel Linens (Bed sheets and Pillows) and Hotel Supplies, monthly sales report, monthly income statement, summary of Income and Expenses for Declaration of monthly/quarterly Value Added Tax (using BIR Relief System).
• Payroll preparation of all employees.
• Prepare summary of SSS, PHIC and HDMF Remittances of all employees.
• Responsible in releasing of all employees’ salary.
• Prepare Billing Statements for all unpaid guest accommodation.

For April Mae Salon and Spa (Salon & Spa Business), responsible for the ff.:
• Verify daily sales report.
• Preparation of check voucher(s) for expenses.
• Conduct Monthly Inventory of Supplies.
• Prepare reports such as: Monthly Sales Report &Summary of Income for Declaration of Monthly Percentage Tax and any other report requested by the Top Management.
• Responsible in computing every employee’s individual monthly summary of sales and their corresponding monthly quota.
• Payroll preparation of all employees
• Prepare summary of SSS, PHIC and

Work Terms

20 to 30 hrs per week, mode of payment to be discussed upon interview