Objectives
To be able to pursue my educational attainment in order to be globally competitive and the willingness to my work. And have the opportunity to apply my knowledge to the best I can be.
As Accounting Staff:
1) Handles books of accounts of Manila branches such as Valenzuela, Cubao and Provincial branches such as Cagayan de Oro, Cebu, Davao, Iloilo and Legaspi, .
2) Prepare schedules of SSS/ECC, Philhealth & Pag-ibig Fund remittances as well as SSS/Pag-ibig Salary Loans and Housing Loans from National Home Mortgage Finance Corp. (monthly).
3) Prepare Bank reconciliations statements for banks of Provincial branches.
4) Prepare Trial Balance for preparation of Annual Income Tax Return.
5) Encoding of Alphabetical Lists of Employees from taxes were withheld for the year.
6) Prepare Monthly Schedule of Expanded Withholding tax and VAT remittances
7) Encoding of Summary List of Sales and Purchases (SLSP)
8) Prepare documents necessary in renewal of municipal licenses such as mayor’s permit, business taxes such as annual gross sales of each branch.
9) Posting of transactions of Provincial branches to the general ledgers.
10) Answer queries from the staffs of different branches especially regarding BIR/Municipal letters they received.