Head Bookkeeper - G. TECSON BUSINESS AGENCY - Quezon City, Metro Manila, Philippines
(2017-04)
- Posted journal and ledger entries, prepared financial statements and reports and closed books.
- Generated financial statements documenting revenue, expenses and liabilities.
- Oversaw payroll operations, ensuring timely and accurate salary payments to all employees.
- Prepared and submitted VAT returns in compliance with BIR regulations, minimizing company tax liabilities.
- Pay Company's contribution to government and other agencies using different payment platform.
- Coordinated with external auditors during annual reviews, facilitating a transparent and efficient audit process.
- Prepared accurate returns and represented taxpayers in disputes with tax officials.
- Compiled financial statement and submitted income tax return for small business enterprise.
Accounting Clerk - United Doctors Medical Center - Quezon City, Metro Manila, Philippines
(2008-01 - 2011-04)
- Reported on operating income, expenses against budgets and forecasted trends.
- Prepared and submitted VAT returns in compliance, minimizing company tax liabilities.
- Coordinated with external auditors during annual reviews, facilitating a transparent and efficient audit process.
- Managed accounts payable and receivable, ensuring timely settlement of invoices and maximizing cash flow.
- Calculated, prepared and filed payroll taxes for clients.
- Updated balance sheets with accurate asset and liability information.
- Assisted in month-end closing procedures, including journal entries and balance sheet account reconciliations.
- Entered and processed transactions accurately to assist finance team.
- Participated in financial audits, preparing necessary schedules and adjusting entries as recommended by auditors.
- Created trial balances to enable accurate financial assessment.
- Assisted with internal bookkeeping and payroll administration to deliver accurate and prompt payments to company employees.
- Prepared VAT returns, ensuring compliance with the Bureau of Internal Revenue.
