Prepares A/P, A/R. Check cashier’s report daily. Handling cheques and vouchers preparation. Prepares power billing every end of the month. Prepares monthly sales tax. Prepares purchase order. Prepares petty cash. Daily encode sales collection receipts, cash turn over sheet, deposit ticket, supplies/ materials requisition, damage report, employee’s payment, employee’s cash advance, ice block sales, SSS remittance. Responsible for employee time cards.
Education
- April 2004 College Degree at University of Eastern Philippines
Experience
- Oct. 2016 - Oct. 2018 Accounting Assistant at AWM, Inc.