Skip to main content
Mica Macasaet

Mica Macasaet

Accounting Officer with 7 years of experience in financial management and reporting

Talent
Tanauan CityMember since July 9, 2026
Ability to work time pressure in time-sensitive, fast-paced environmentsFlexible, competent and resourcefulDetail-orientedEfficient and organized professionalAbility to make well thought out decisionsResponsible and have dedication to workMS-ExcelWord
·

Hire this person

Send a job offer directly to this candidate

Ability to work time pressure in time-sensitive, fast-paced environmentsFlexible, competent and resourcefulDetail-orientedEfficient and organized professionalAbility to make well thought out decisions

About

I am an Accounting Officer with 7 years of experience in financial management and reporting and a Document Controller with 5 years of experience in managing and controlling documents within organization.

Experience

Accounting Officer-Admin Department - Bio-Normalizer Nutraceutical Corp.

(2019-02)

  • Update and produce various accounting reports and analysis as required such as monthly Cash Flow, Trial Balance, Balance Sheet, Income Statement
  • Participate in physical inventory count
  • Managing and recording of inventory
  • Filing of corporate taxes
  • Prepare a Monthly Budget forecast
  • Filing of Peza Report
  • Handle SEC Compliance
  • Prepare journal entries and update book of accounts
  • Prepare a payroll
  • Preparation of statement of account for customers
  • Recording of sales both paid on cash or still receivable

Accounting Staff-Admin Department - Fujimold Philippines Inc

(2018-05 - 2019-01)

  • Checks correctness of vendor's invoices, DR's and PO's from purchasing department
  • Prepares check vouchers for all accounts, to be paid through check
  • Prepare schedule of accounts payable (Local/Foreign) on monthly basis
  • Prepares journal entries and update book of accounts
  • Invoice coding processing and payment in corporate accounting system
  • Update and produce various accounting reports and analysis as required such as monthly cash flow
  • Participate in physical inventory count
  • Managing and recording of inventory
  • Monitoring and recording of sales both paid on cash or still receivable
  • Preparation of billing/statement of account for the customers
  • Filing of corporate taxes
  • Deposit and withdraw checks, update passbooks

Accounting Staff-Tax Services Department - Burgos Auditing Firm

(2016-05 - 2018-04)

  • Prepare tax returns for professionals and corporations
  • Preparation of filing of BIR reports and remittances
  • Deposit and withdraw checks, update passbooks, request of payments
  • Help make necessary financial statements
  • Journal and disbursement books, document and file important papers
  • Billing and Collection

Education

Bachelor of Science - Business Administration - Major in Financial Management - Kolehiyo ng Lungsod ng Lipa (2012 - 2016)

Reviews