Silverio Michael A. Baldoza Email & Phone Number

Philippines

Al Hidd, Bahrain

Job Description:1. Prepare monthly admin cost report2. Prepare Accounts Payable monthly report3. Prepare monthly Operating Cost analysis4. Prepare monthly disbursement forecast5. Accounts analysis.6. Assist in reviewing monthly payroll7. Monitor fixed asset accounts and depreciation8. Bookkeeping

Alabang, Muntinlupa City, Metro Manila, Philippines

Job Description:1. Semi-monthly payroll preparation2. Petty cash custodian3. Disbursement Function (Accounts Payable)4. Bank Reconciliation5. Bookkeeping6. Accounts Analysis7. Analysis and payment of monthly government remittance such as SSS, HDMF, and PHIC8. Preparation and remittance of company obligation to Bureau of Internal Revenue

Philippines

Job Description:1.) Preparation and initial analysis of Monthly and Quarterly Financial Statement2.) Preparation of analysis and reconciliation of selected balance sheet and profit and loss accounts3.) Preparation of assigned journal entries and accruals4.) Assists in the preparation of FS for consolidation5.) Preparation of monthly budget control.

Assigned at Rio Tuba, Bataraza, Palawan for CBNC HPP ProjectJob Description:1.) Checking of bi-monthly timesheet2.) Prepares payroll for local-hired employee3.) Prepares Field Expense Report4.) Prepares APV and check vouchers for Site Office Expenses5.) Computes monthly allowance of Manila-hired assignees

Job description:1.) Assist in billing preparation2.) Prepares materials request per work order3.) Assist in payroll computation· Assist in payroll distribution4.) Assist in other tax matters

Job Description:1.) Bookkeeping2.) Conduct Weekly Inventory Count3.) Summarized monthly expenses4.) Assist in Income Tax Computation

1.) Assign in General Accounting Section2.) Prepares Bank Reconciliation3.) Reconciliation of Sales from Site Office Report versus records from books

1.) Assign at Ship Management Division2.) Monitor Fresh Water Load on every ship3.) Assist in analyzing expenses versus budget4.) Presentation of YTD expenses of every ship