SKILLS PROFILE• SAP Business One proficient• Payroll System (Payroll Pro and PPMS - Personnel Payroll Management System)• MS Office applications (advance knowledge in Excel Functions)• Driving skill (non-pro local)• Pro-active, Autonomous, Organized and Good Time ManagementGeneral Ledger Accountant. Prepare P&L of the company, post journal entries, bank reconciliation, account reconciliation, inter-company reconciliation, month-end closing, preparation of financial statements and audit support.• Perform bank reconciliation and reconcile clearing items.• Post journal entries and gather supporting documentation.• Analyze and reconcile all nominal accounts on a monthly basis.• Monitor A/R and A/P postings for possible item reconciliation.• Prepare monthly income statements, balance sheets and trial balance reports.• Prepare necessary annual reports.• Answers to auditors’ queries and prepare accounts for yearly audit.Payroll Administrator of the company. Responsible for accurate computation of salaries and wages of all employees.• Maintains the company payroll system.• Prepare necessary documents and process remittances to Bureau of Internal Revenue (Withholding Tax on Compensation and Alphalist)• Prepare payments to government mandated contributions (Social Security System, Phil-health and Pag-IBIG)Accomplishments:• Shorten the time of check writing by using excel formats, replacing typewriters.• Hand-picked by the Finance Manager and General Manager to manage the company cooperative from 2006 – 2017.• Chaired energy conservation committee within the company (able to cut power usage by 50% by replacing all high-bay lights and production lights to LED lights).• Successfully lead the transition of Finance ERP System (from SAGE Platinum for Windows to SAP Business One)• Successfully lead the transition of Payroll System• Provided detailed pay slip format of the company to reduce employee inquiries.