Denmark Anthony Damasing Email & Phone Number

Santa Rosa, Calabarzon, Ph

◾Pre-audit various invoices, billings, reimbursements and expense reports and ensures the accuracy and completeness of required documents◾ Prepares accounts payable vouchers and systematically arrange per due date◾ Ensures accurate and timely payment to suppliers and employees of GBPI and other toll entities◾ Prepares journal entry for adjustments, reclassification of accounts, and un-invoiced receipts related to payables◾ Maintains file of contracts and service agreements◾ Maintains balance sheet schedules for monthly financial reporting such as Accounts Payable Trade and Non-Trade, Advances to Suppliers, Inventory and Receiving accruals account

Binãn, Calabarzon, Philippines

◾Checks if the documents received are tallied in the encoded sales in sales system such as the invoice number, invoice customer name and the amount in the invoices◾ Checks if the actual cash received are tallied with the actual cash invoices◾ Ensures that sales documents are properly filled up by sales personnel such as Document Stock Control (DSC), Daily Remittance Report (DRR) and sales invoices◾ Determines and analyzes the shortages and overages◾ Generates reports assigned by the supervisor

Cabuyao, Calabarzon, Philippines

◾Reviews and validates employee's Daily Time Record (DTR)◾ Preparing bimonthly payroll in an accurate and timely manner◾ Calculates employee's mandatory contributions (SSS, HDMF and PhilHealth)◾ Reconciliation and reporting on financial data relating to payroll as required◾ Prepares and checks the accuracy of payroll reports, including tax reports (BIR - Tax Annualization, Alphalist, 2316, etc.)◾ Performing other tasks as requirement by the supervisor or the management

Cabuyao, Calabarzon, Philippines

◾Prepares, issues and releases checks for payments to suppliers for products and services◾ Monitors OR and vouchers of the suppliers◾ Processes payment of mandatory contributions (SSS, HDMF and PhilHealth) and government taxes (BIR)◾ Records all check disbursements for the month◾ Prepares the necessary journal entries for the month

Santa Rosa City, Calabarzon, Philippines

◾Assists in preparation and filing of clients' tax returns and work papers◾Provides support with general administrative functions of the Tax Department