Junior Staff Accountant at Vikand Solutions Philippines, Inc (2025-05 – 2025-11)
- Managed US-based Accounts Payable, processing vendor invoices and ensuring accurate and timely payments
- Performed monthly bank and credit card reconciliations for US accounts, identifying discrepancies and resolving variances.
- Maintained accurate financial records and supported bookkeeping tasks for Philippine operations.
Accounting Supervisor (Reliever) at Calamba Medical Center (2024-10 – 2025-05)
- Prepared monthly closing entries for company subsidiaries to support financial reporting.
- Reviewed and posted journal entries to the General Ledger, ensuring accuracy and completeness of financial data.
- Assisted with budget forecasting and financial presentations for management and board meetings.
- Provided supervisory support to accounting staff during reporting periods.
Bookkeeper at Calamba Medical Center (2022-07 – 2025-05)
- Maintained and safeguarded company financial documents and accounting records.
- Reconciled property and equipment accounts and ensured accurate depreciation postings.
- Prepared and filed quarterly VAT returns and related tax documentation.
- Processed and encoded BIR Form 2307 and prepared quarterly Summary Alphalist of Withholding Taxes (SAWT).
- Monitored prepaid expenses, insurance schedules, and accruals to support accurate month-end reporting.
- Assisted with audit requirements.
Bank Reconciliation Staff at Calamba Medical Center (2021-05 – 2022-07)
- Conducted daily and monthly bank reconciliations for multiple company accounts.
- Verified financial transactions and investigated discrepancies between bank statements and internal records.
- Identified errors and prepared adjusting entries to ensure accurate financial reporting.
Bookkeeper at Fuji-Haya Electric Devices and Components, Inc (2017-11 – 2021-01)
- Managed Accounts Payable transactions, applying proper withholding tax rates and ensuring timely vendor payments.
- Handled Accounts Receivable monitoring and coordinated with customers to resolve discrepancies.
- Assisted in the preparation of financial statements and supporting schedules.
- Filed VAT and withholding taxes through eFPS in compliance with BIR regulations.
- Performed bank reconciliations and monitored company cash balances.
- Participated in annual inventory counts and maintained petty cash accountability.
