SENIOR ACCOUNTING CONSULTANT & JUNIOR ACCOUNTING CONSULTANT MANAGERJULY 2020 – DECEMBER 2022• Analyzing accounting entries and recommended adjustments to correct account balances• Reviewing monthly financial statements prepared by staff and making necessary revisions• Monitoring and supervising staff performance of tax analysis and compliance • Preparing yearend audit requirements and answering audit queriesACCOUNTING CONSULTANT I & IIOCTOBER 2016 – JUNE… Show more SENIOR ACCOUNTING CONSULTANT & JUNIOR ACCOUNTING CONSULTANT MANAGERJULY 2020 – DECEMBER 2022• Analyzing accounting entries and recommended adjustments to correct account balances• Reviewing monthly financial statements prepared by staff and making necessary revisions• Monitoring and supervising staff performance of tax analysis and compliance • Preparing yearend audit requirements and answering audit queriesACCOUNTING CONSULTANT I & IIOCTOBER 2016 – JUNE 2020• Recording of accounting transactions• Preparation of monthly financial statements and schedules (e.g. Revenue and Expenses, Bank Reconciliation, Lapsing Schedule, etc.)• Preparation and filing of mandatory requirements for BIR compliance (e.g. BIR Form 1601C, BIR Form 0619E/1601EQ, BIR Form 2550M/2550Q, BIR Form 1702Q/1702, etc.) • Preparation and submission of Monthly, Quarterly Withholding Taxes and Schedules (e.g. Summary List of Sales/Purchases/Importations, Remittances to Government Agencies, etc.)• Preparation of Mandatory Requirements for BIR Open Cases and Tax Investigations• Preparation of Mandatory Requirements for SEC (e.g. Audited Financial Statements, General Information Sheet, General Form for Financial Statements, etc.)• Processing of Mandatory Requirements for Business Permits Renewal Show less

Duties and Responsibilities> In-charge for the Petty Cash Fund.> Follow-up the clients for the collection.> Prepare monthly reports.> Prepare billing invoice, check vouchers and statement of accounts.> Perform the processing and recording of salary payable and ensure that all invoices and staffs/drivers reimbursements are paid accurately and in accordance with management policies.

General AccountingDuties and Responsibilities> Prepare Debit Note for the returned goods.> Check the journal entries made by procurement staff and made an adjusting entries if necessary. > Review reconciliation of invoices of indirect materials per supplier to ensure that they are prepared properly and follow-up on any unusual items.> Prepare Accounts Payable schedule.> Assist immediate superior to prepare financial statements for the… Show more General AccountingDuties and Responsibilities> Prepare Debit Note for the returned goods.> Check the journal entries made by procurement staff and made an adjusting entries if necessary. > Review reconciliation of invoices of indirect materials per supplier to ensure that they are prepared properly and follow-up on any unusual items.> Prepare Accounts Payable schedule.> Assist immediate superior to prepare financial statements for the month-end.> In-charge for the processing and recording of the quasi fixed assets of Accounting Department. Show less