CPA in the Philippines
Solid Experienced on QuickBooks and Sage 300 - Implementation of the system as startup company and migration of system, bookkeeping, Financial Reporting and Analysis
With Training on Zero and -----------
Proficiency on Excel - Work on startup company and create excel coding to generate monthly on----------- time financial statement using pivot, lookups, sumifs, index/match
Bookkeeper/Accountant - Invoicing, Accounts Payable and Payment Processing, reconciliation accounts, AP and AR monitoring and management.
Accounting Manager - Manage/supervise work of 3 Accountant/Staff and 1 Import and Export personnel.
Ensure that monthly/quarterly/annual financial closing are on time as required by Finance Center in Japan/Thailand/Vietnam for consolidation report
Maintenance of accounting system - ensure that entries are compliant to GAAP and Tax Laws
Prepare Profit/Loss Report per Product as reference of Executives
Create Financial Modeling/Profit Analysis of Capital Expenditure Proposal
Taxation - Prepare/Check VAT, Withholding Taxes, Fringe Benefits, Corporate Income Tax, Tax Audit and Transfer Pricing
Audited Financial Statement - Ensure the integrity of data for external auditors and finalized draft audited financial
