Ken Christian
Financial Management graduate with hands-on experience in accounts receivable, billing and collections, bank reconciliation, client account management, QuickBooks, and BIR tax comp
Hire this person
Send a job offer directly to this candidate
About
Financial Management graduate with hands-on experience in accounts receivable, billing and collections, bank reconciliation, client account management, QuickBooks, and BIR tax compliance. Experienced in monitoring and following up client payments, preparing invoices and acknowledgement receipts, recording collections and billing transactions, reconciling bank transactions, preparing daily and weekly collection reports, organizing accounting documents, and resolving client concerns. Knowledgeable in BIR tax filing requirements, including withholding taxes, SLSP, SAWT, percentage tax, VAT, and quarterly income tax returns.
Strong analytical, organizational, communication, and problem-solving skills.
Experience
Accounting Assistant - Accounts Receivable & Taxation at Books and Beyond OPC (2026-02 – 2026-09)
Accounts Receivable & Accounting Operations and BIR Taxation & Compliance
- Monitor and track client payments to ensure timely collection and accurate account records.
- Follow up with clients regarding outstanding balances and pending payments.
- Prepare and provide invoices and acknowledgement receipts to clients.
- Post and record client collections and payment transactions in QuickBooks.
- Prepare and issue client billings through QuickBooks.
- Handle client visits and assist with over-the-counter payment transactions.
- Perform bank reconciliation by matching transactions recorded in the passbook and online banking records with accounting records.
- Monitor and verify online payments and ensure proper recording of client transactions.
- Prepare daily and weekly collection reports to monitor client payments and outstanding collections.
- Resolve client concerns and account-related inquiries regarding billing, payments, invoices, and collection records.
- Maintain accurate and organized accounts receivable records and supporting documents.
- Organize and maintain client documents and accounting records through systematic filing.
- Coordinate with clients regarding billing, payment status, account balances, and other account-related concerns.
- Assist in the preparation and filing of BIR tax returns and compliance requirements for clients.
- Encode client sales and expenses for Summary List of Sales and Purchases (SLSP) filing.
- Encode information for Summary Alphalist of Withholding Taxes (SAWT).
- Prepare and file BIR Form 2307 and related withholding tax documentation.
- Prepare and file BIR Form 0619-E for monthly expanded withholding tax.
- Prepare and file BIR Form 1601-EQ for quarterly expanded withholding tax.
- Assist in the preparation and filing of BIR Form 2551-Q for quarterly percentage tax.
- Assist in the preparation and filing of BIR Form 2550-Q for quarterly value-added tax.
- Assist in the preparation and filing of BIR Form 1701-Q for quarterly income tax.
- Assist in the preparation and filing of BIR Form 1702-Q for quarterly income tax.
- Ensure tax-related data and supporting documents are properly encoded, organized, and prepared for filing.
- Received a Certification for Highest KPI Performance for June 2026.
- Received a Perfect Attendance recognition for June 2026.
Accounting Intern at The Job-GP Partnership and Co. (2024-02 – 2024-05)
- Summarized BIR Form 2307, Cash Disbursement, and Cash Receipts.
- Encoded Official Sales Receipts and assisted in processing Accounts Payable and Accounts Receivable transactions.
- Prepared the Summary Alphalist of Withholding Tax at Source (SAWT).
- Assisted with accounting documentation, data encoding, and financial record organization.
Education
Bachelor of Science in Business Administration in Financial Management – De La Salle Lipa (2020 – 2024)
Accountancy, Business, and Management (ABM) in Accountancy, Business, and Management – La Consolacion College Tanauan (2018 – 2020)
