General Accounting (Multi-Companies)• Preparation and filing of Annual Financial Statements and Income Tax Returns• Preparation and Filing of Monthly Tax Returns• Preparation and Filing of General Information Sheet• Processing and Crediting of Payroll including distribution of Payslip• Prepare Monthly Budget, Cost Report, and Sales Invoice to clients• Weekly Review of Disbursement vouchers, Request for Payments, and attachments• Weekly Computation and Crediting of… Show more General Accounting (Multi-Companies)• Preparation and filing of Annual Financial Statements and Income Tax Returns• Preparation and Filing of Monthly Tax Returns• Preparation and Filing of General Information Sheet• Processing and Crediting of Payroll including distribution of Payslip• Prepare Monthly Budget, Cost Report, and Sales Invoice to clients• Weekly Review of Disbursement vouchers, Request for Payments, and attachments• Weekly Computation and Crediting of Hazard Pay (during pandemic)• Prepare/Review Books of Account every month with account reconciliation• Create and update Monthly Deadlines of the Team• Team Supervision • Continuous Process Improvements• Monitor and update Team’s Schedule and Attendance• Handle BIR LOA Show less

General Accounting (Multi-Companies)• Preparation and filing of Annual Financial Statements and Income Tax Returns• Preparation and Filing of Monthly Tax Returns• Preparation and Filing of General Information Sheet• Processing and Crediting of Payroll including distribution of Payslip• Prepare Monthly Budget, Cost Report, and Sales Invoice to clients• Weekly Review of Disbursement vouchers, Request for Payments, and attachments• Weekly Computation and Crediting of… Show more General Accounting (Multi-Companies)• Preparation and filing of Annual Financial Statements and Income Tax Returns• Preparation and Filing of Monthly Tax Returns• Preparation and Filing of General Information Sheet• Processing and Crediting of Payroll including distribution of Payslip• Prepare Monthly Budget, Cost Report, and Sales Invoice to clients• Weekly Review of Disbursement vouchers, Request for Payments, and attachments• Weekly Computation and Crediting of Hazard Pay (during pandemic)• Prepare/Review Books of Account every month with account reconciliation• Create and update Monthly Deadlines of the Team• Team Supervision • Continuous Process Improvements• Monitor and update Team’s Schedule and Attendance• Handle BIR LOA Show less

General Accounting (Multi-Companies)• Creation of Policies and Process Improvements• Supervision and checking outputs of staffs such as Disbursement voucher, Cash flow, Bank Recon, Petty Cash, Liquidation, and other related reports.• Mainly lead the team• Maintain and monitor monthly and daily tasks of each subordinates• Checking of Books and Special Journals• Prepare Monthly Budgeting• Preparation of Sales Invoice and cost report• Prepare Monthly Financial… Show more General Accounting (Multi-Companies)• Creation of Policies and Process Improvements• Supervision and checking outputs of staffs such as Disbursement voucher, Cash flow, Bank Recon, Petty Cash, Liquidation, and other related reports.• Mainly lead the team• Maintain and monitor monthly and daily tasks of each subordinates• Checking of Books and Special Journals• Prepare Monthly Budgeting• Preparation of Sales Invoice and cost report• Prepare Monthly Financial Reports, GMBs and Tax Compliances• Payroll and Final Pay processing and crediting including distribution of Payslip• Journal Voucher processing and recording• Produce automated database• Process Monthly Conversion (USD to PHP) Show less

General Accounting (Multi-Companies)• Training assistant on AP, AR, and cash flow process while doing the side by side checking and assistance• Checking and monitoring of Cash Advances and liquidations• Focus on bookkeeping, recording to different special Journals and preparation of monthly Financial statements• Monthly, quarterly, and annual BIR compliance• Preparation of monthly GMB remittances• Preparation of Journal Vouchers• Processing Business… Show more General Accounting (Multi-Companies)• Training assistant on AP, AR, and cash flow process while doing the side by side checking and assistance• Checking and monitoring of Cash Advances and liquidations• Focus on bookkeeping, recording to different special Journals and preparation of monthly Financial statements• Monthly, quarterly, and annual BIR compliance• Preparation of monthly GMB remittances• Preparation of Journal Vouchers• Processing Business Permits• Facilitation of GMB Benefits such as sickness and maternity pay Show less

General Accounting (Multi-Companies)Accounts PayableAccounts ReceivableCash Flow ManagementPayrollBank TransactionsProcessing of Company RegistrationsMonthly and Annual Tax Compliances

Handling the account of Fuel, Ground Handling, & Customs/Immigration/Quarantine. Validate & Process Payment Orders and Invoices,Prepare monthly Accruals, Reversals and Adjustments.Prepare Fuel Monitoring.Knowledgeable in Oracle system.

Recording and posting transactions to various Special Journal Vouchers such as Cash Disbursement, Cash Receipts, Sales, Purchase, General Journal and General Ledger.Bookkeeping.Prepare monthly remittances for SSS, PHIC and HDMF Contributions.Conduct Operational Audit. Do the Cash fund count and Inventory Count.Check Vouchers Preparation.Filing