With almost 3 years of experience in Accounting and Manufacturing field which enhances my professional skills, capabilities and knowledge in an organization that recognize the value of hard work.
-Assists in the production processes particularly in gathering production report and data
-Executes specific transaction in the SAP System such as PO receiving and move order transfer
– Variance Analysis
– System balance reconciliation
-Preparation of Statement of Accounts
-Monitor and oversee the accounts receivable and accounts payable
-Safeguard and ensure the collections from clients
-Prepares necessary accounts reconciliation
-Remittance of loans and contributions of the employees to Provident fund, HDMF, Philhealth, BIR and other connecting government agencies
-BIR Audit Analysis
-Journal entry in SAP System
-Generation of BIR Form 2306 and 2307