I am a proficient accounting staff member, trusted by my superior to manage various accounting responsibilities. My role involves reviewing and preparing Cash and Check Vouchers for all supplier accounts payable and accurately posting them in QuickBooks. I also manage accounts receivable, including coordinating with customers about check availability for collection. My tasks extend to issuing checks, reconciling bank statements, and monitoring the company's cash flow. Additionally, I handle bookkeeping duties for monthly BIR reporting, including preparing the company’s financial statements. Beyond accounting, I assist with Human Resource functions, such as recruitment, processing mandatory benefit remittances, and drafting company circulars.
