Rowena Elcano Email and Phone Number

I worked as an accountant in Banking Industry for five(5) years with the duties and responsibilities include but are not limited to:-Making Journal entries on the day-to-day transaction with proper documentation in proof sheets.-Daily posting it to General And Subsidiary Ledgers.- Replenishment of Petty Cash Fund twice a month.-Making necessary adjustments by the end of the month.- Reconciling Bank Statements, Accounts Receivable, Accounts Payable.- Monitoring the monthly Amortization of Prepaid Expense and Depreciation of FFE & IT. -Monthly and weekly reports of Trial Balance, Income, and Expense.-Monthly physical count of Stationery and Supplies on hand.-Monthly physical count of FFE & IT.-Monthly payment of taxes (Documentary tax, Withholding Tax on Savings Deposit, Expanded tax, and Percentage Tax).I am Certified in QuickBooks online, Xero advisor, and Xero payroll. And know internal auditing.I hope my experience in the field could hold your company's growth and provide the solution for your problem. I would love to connect with you anytime soon.