Enrico Clemente Email & Phone Number

Philippines

>Serves as a Subject Matter Expert who provides accounting expertise as needed by the internal/development team>Responsible for maintaining the accuracy of general ledger and financial reports in accounting software>Performs audit of client’s financial reports>Reviews and recommends accounting processes to clients>Conducts on-site workshop to understand the client’s business>Proposes new accounting module or enhancements to capture various business operations >Ensure compliance with BIR regulations impacting accounting software

Preparation of Statement of Billable works>Performing Account Reconciliations>Preparation of Payroll>Responsible for Petty Cash>Responsible for managing the collection of outstanding accounts receivables>Assisting in general financial management and analysis>Producing monthly financial and management reports

Valenzuela, National Capital Region, Philippines

>Filing of Monthly and Quarterly VAT and Expanded Withholding Tax>Preparation of Alphalist and VAT Summary List of Sales and Purchases (SLSP)>Performing accounts reconciliation>Preparation of billing invoice>Responsible for managing the collection of outstanding accounts receivables>Assisting in the preparation of financial statement reports>Other reports requested by the Accounting Head

Quezon City, National Capital Region, Philippines

>Recording sales invoices/receipts of all branches in the Philippines>Posting sales in SAP business clients>Posting and generating monthly sales>Resolving negative items to correct inventory balances>Inventory audit

Meycauayan, Central Luzon, Philippines

>Checking receipts and disallowing all tampered and manipulated receipts>Entering accounts in the software>Preparing weekly and monthly reports per salesman>Summarizing all operating expense reports per area