General Accounting Staff - SMWPI Wood Products, Inc.
(2025-01 - 2026-12)
- Monthly Bank reconciliation
- Scheduled Accounts Receivables for Officers and Employees
- Timekeeping and Payroll Checking
- Prepared Payment for Suppliers, Trucking and other Accounts Payable
- Prepare Monthly Journal Voucher for FS Monthly Report
- Prepare SMWPI Payroll Deduction of Employees
IBA Specialist/ Quality Control Specialist - Lyanthe Financial Services, Inc.
(2017-01 - 2025-12)
- Extracting all digitalized or scanned Invoices
- Manage to familiarize all different type of accounts with different clients from European Union. Different accounts, Different procedure on how to extract their data and compute their Invoices
- Manage all double Checking Invoices. Invoices that push to DC stage for Clarifications and Confirmation before Pushing it to the Client for Final Output
Treasury Clerk - EW Dakutan Resources, Inc.
(2015-01 - 2017-12)
- Making Check and Voucher In payment for Supplier and Approved Expenses
- Cash Count of Petty Cash Fund
- Monthly Report for Cash Flow Transaction of the Company : Expense, Prepaid Expense and Remittances
Liaison Officer - Communities Davao Inc./Staff Alliance
(2013-01 - 2015-12)
- Land Title Processing
- Prepared all documents Required for ROD (Registry of Deeds) and CAR Processing for BIR
- Prepared Deed of Sale for payment and Notary
