I am an accounting practitioner with 12 years of experience.
I am currently a Deputy General Manager in the local company that I work with.
As an overall manager I am responsible in monitoring the periodic performance of the company and by department.
I also continue to look for better options to minimize our cost and gain more profit.
I monitor if the company's standard operating procedures are being followed and/or propose the necessary changes to the said SOP, to simplify it but not compromise the control.
Before my current responsibilities, I was a Finance and Accounting Manager of my present company and before that I was an Accounting Associate for 9 years in total for 3 different companies.
I was able to experience and do all the necessary tasks that covers the whole cycle of Accounting.
The following is the summary of the tasks I usually fulfill.
Preparing, sorting and organizing documents related to Purchasing or acquisition of goods or services.
Analyzing, classifying and recording it to the company's accounting system.
Preparing, sorting and organizing the documents related to Sales transactions, encoding it to the company's accounting system and reconciling it to the excel report.
Maintains the payroll template I made to compute for the semi-monthly payroll and record the necessary journal entry to record the payroll for the month.
Prepare and organize the documents to support the Bank Reconciliations and record the necessary adjusting entries to match report against the trial balance.
Updates the permanent/real account account balance schedule and record the necessary adjusting entries to match it with the current trial balance.
Updates the lapsing schedule and record the necessary adjusting entries to match it with the current trial balance.
Generate and examine the generated trial balance to verify and match it against the supporting schedules.
Generate and examine the generated Financial Statements
Compute for the monthly, quarterly and annual tax returns base on Philippines' National Internal Revenue Code.
Consolidates the forecasted budget of all departments and consolidate it with the company's Forecasted Performance (Target) and Financial Position for the following year.
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