Sales Clerk - SM CITY NORTH EDSA - Manila, Philippines
(1996-11 - 1997-03)
- Obtains or receives merchandise.
- Sets up advertising displays or arranges merchandise on counters or tables to promote sales.
- Obtains merchandise requested by customers or receives merchandise selected by customers.
- Answers customers question concerning location, price and use of merchandise.
- Accepts payment and sales change.
- May calculate sales discounts to determine price.
- May keep record of sales, stocks and order merchandise.
Accounting Clerk - GATMAITAN AND ASSOCIATES - 217 Regina Bldg Sta. Cruz, Manila
(1999-03 - 1999-06)
- Perform any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records.
- Compiles and sort documents, such as invoices and checks, sustaining business transactions.
- Verifies and posts details of business transactions such as fund received and disbursed and total accounts using calculator or computers.
- Computes and records charges, refund cost of lost or damages items, goods, freight charges, rentals and similar.
- May type vouchers, invoices, checks, account statements, reports and other records. Using typewriter or computers.
- May reconcile bank statement.
Junior Auditor - E.F CONSTANTINO & ASSOCIATES - Citibank Tower, Makati City
(1999-10 - 2000-04)
- Perform any combination of following calculating, posting and verifying duties to obtain for financial data for use in maintaining accounting records.
- Compiles and sort documents, such as invoices and checks, sustaining business transactions.
- Verifies and posts details of business transactions such as fund received and disbursed and total accounts using calculator or computers.
- Computes and records charges, refund cost of lost or damages items, goods, freight charges, rentals and similar.
- May type vouchers, invoices, cheeks, account statements, reports and other records, Using typewriter or computers.
- May reconcile bank statement.
- To plan, manage and delivered professional audits of the councils services as directed by the relevant principal audits.
- Assessing the adequacy of the internal control arrangements in council wide process as well as in system.
- To lead and direct more junior audit staff on their own audits or whilst assisting the senior auditor compare more complex audit.
- The senior auditor post in as role within the section and is critical in ensuring that the high level / risk audits, identified in annual audit plan are completed to a professional standard.
Corporate Secretary - NUTREND INCORPORATED - Rm. 307 – 308 David Bldg., 1 Shaw Blvd, Mandaluyong City
(2004-10 - 2007-10)
- To send written notices or to publish notice of meeting of the board.
- Copies of materials to be presented at the meeting should also be included, especially if they involve complicated transaction.
- Keep the minutes of the meeting. Minutes are not intended to be transcript of the proceeding.
- State what action the board has taken.
- Documents presented to the board for its information or approval.
- To prepare the minutes as soon as possible following the meeting and to circulate them to the board before the next meeting.
- To certify that certain resolutions were adopted by the board.
- Recording of financial transaction include sales, purchases, income & payments by the individual or organizations.
- Record the day to day financial transactions of an organization.
- Record the correct daybook, supplies ledger, customer ledger & general ledger.
- Preparing monthly remittances such as SSS, PHILHEALTH, HDMF-1, BIR transactions.
- Renewal of company's documents such as DTI, BIR & Business permit (Mayor's permit).
- Preparing payroll in the company included the deduction of loans, withholding tax, SSS, Philhealth, HDMF-1 Contribution of the employee.
- Checking of the product to be distributed to the stores outlet.
Corporate Secretary - ATREND INCORPORATED - Rm. 307 – 308 David Bldg., 1 Shaw Blvd, Mandaluyong City
(2007-11 - 2009-12)
- To send written notices or to publish notice of meeting of the board.
- Copies of materials to be presented at the meeting should also be included, especially if they involve complicated transaction.
- Keep the minutes of the meeting. Minutes are not intended to be transcript of the proceeding.
- State what action the board has taken.
- Documents presented to the board for its information or approval.
- To prepare the minutes as soon as possible following the meeting and to circulate them to the board before the next meeting.
- To certify that certain resolutions were adopted by the board.
- Recording of financial transaction include sales, purchases, income & payments by the individual or organizations.
- Record the day to day financial transactions of an organization.
- Record the correct daybook, supplies ledger, customer ledger & general ledger.
- Preparing monthly remittances such as SSS, PHILHEALTH, HDMF-1, BIR transactions.
- Renewal of company's documents such as DTI, BIR & Business permit (Mayor's permit).
- Preparing payroll in the company included the deduction of loans, withholding tax, SSS, Philhealth, HDMF-1 Contribution of the employee.
- Checking of the product to be distributed to the stores outlet.
Clinician / Secretary - LEDESMA AUDIOLOGICAL SERVICES - Ground Floor Makati Cinema Square Pasong Tamo, Makati City
(2010-05 - 2011-01)
- Assist clients and phone call inquiries.
- Record the day to day financial transactions.
- Record the correct daybook, supplies ledger, customer ledger & general ledger.
- Checking of the product to be distributed to the stores outlet.
Junior Accountant - SARANGANI SECURITIES INCORPORATED STOCK BROKERAGE MEMBER PSE - Unit 2 D1 Vernida I, 120 Amorsolo & Legaspi Village, Makati City
(2011-04 - 2023-11)
- Record the day to day financial transactions of an organization.
- Preparing monthly remittances such as SSS, PHILHEALTH, HDMF-1, BIR transactions.
- Renewal of company's documents such as DTI, BIR & Business permit (Mayor's permit).
- Preparing payroll in the company included the deduction of loans, withholding tax, SSS, Philhealth, HDMF-1 Contribution of the employee.
- Perform any combination of following calculating, posting and verifying duties to obtain for financial data for use in maintaining accounting records.
- May type vouchers, invoices, cheeks, account statements, reports and other records, Using typewriter or computers.
- Compiles and sort documents, such as invoices and checks, sustaining business transactions.
- Verifies and posts details of business transactions such as fund received and disbursed and total accounts using calculator or computers.
- May reconcile bank statement.
- Preparation of RBCA – Risk Based Computation Adequacy twice a month.
- Year End Preparation of Alphalist
- Preparation of Yearly BIR 2316
- Preparation of monthly Financial Statement, Income Statement and Balance Sheet.
- Payable and Receivable of Client
- Record the correct daybook, supplies ledger, customer ledger & general ledger.
- BIR Requirements Monthly / BIR 1601 – E, 1601 – C, 2550 M, 2550 Q, 1701 Q, 1701.
- Submission of Daily BIR 2552 Sales tax
- Handling the petty cash of the company.
Accounting Assistant - MNL INCORPORATED TELECOM CONTRACTOR - 3rd Floor GV Bldg., Greenplain Village, Mambog 2, Bacoor City, Cavite
(2024-07-16 - 2025-02-28)
- Record the day-to-day financial transactions of an organization.
- Preparing monthly remittances such as SSS, PHILHEALTH, HDMF-1, and BIR transactions.
- Preparing payroll in the company included the deduction of loans, withholding tax, SSS, Philhealth, HDMF-1 Contribution of the employee.
- Year End Preparation of Alphalist
- Preparing payables and collection of receivable from client
Finance Assistant - VASIG ABARQUEZ LUMAUIG ABARQUEZ PUNO LAW OFFICES - 4th Floor, 120 Amorsolo Street, Legazpi Village, Makati City, 1229 Metro Manila
(2025-03-01 - 2025-08-30)
- Record the day-to-day financial transactions of an organization.
- Preparing monthly remittances such as SSS, PHILHEALTH, HDMF-1, and BIR transactions.
- Renewal of the company's documents such as DTI, BIR & Business permit (Mayor's permit).
- Perform any combination of the following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records.
- May type vouchers, invoices, checks, account statements, reports, and other records, using a typewriter or computers.
- Compiles and sorts documents, such as invoices and checks, sustaining business transactions.
- Verifies and posts details of business transactions, such as funds received and disbursed, and total accounts, using a calculator or computers.
- Payable and Receivable of Client
- Record the correct daybook, supplies ledger, customer ledger & general ledger.
- BIR Requirements Monthly / BIR 1601 – E, 1601 – C, 2550 M, 2550 Q, 1701 Q, 1701.
- Preparing the statement of account of the client.
