Jomanah Camid Email and Phone Number

Responsibilities: -Recording of Journal entries for sales, deposits, Collections, Accruals and Liquidation to Quickbooks System. -Responsible for analyzing payment requests and check disbursement. -Recording of 2307 for suppliers. -Assist in the reconciliation of account balances and closing of books for financial reporting with management for tax purposes. -Assist in thee preparation of Monthly BIR Returns. -Monthly Expenses Budget Projection.

Participated in Audit engagements and other Firm Activities under the supervision of experienced senior.

Responsibilities: - Prepared ORS, DV, CT Claims and Payroll - Process claims and remittances of CT, CT’s Fund expenditures and other COVID-related expenditures - Preparation and uploading of CTs Online Remittance to BIR and Philhealth - Monitoring and consolidation of reports by CT