Leonesa Alsado Larenio

Philippines

Account payableAccount receivebalebillingPayroll

Preparation of working trial balance, drafting monthly financial statements, Preparation and Analyzing income and expense of Company (Income Statement)
Preparing of Benefits and Salary Loan Payments (SSS, PHIC, HDMF)
Prepares BIR returns such as withholding taxes and Vat.
Check preparation and check voucher filing.
Handles payroll processing.
Codes source documents such as invoices and receipts to the appropriate accounts.
Checking and review the accuracy and completion of works of my subordinates (Daily Cash Flow, Payables, Billings, Receivables, Government Reportorial documents)
Monitoring of Expense and Income of the company