I am immerse in the full cycle of accounting in my early years of employment being an Accounting clerk in a car company as well as Accounting Staff/Associate in an Electric Company where I gained experience such as creating invoices and purchases orders, managing bills and payments with their corresponding vouchers for signature, answering queries from customers, suppliers and sub-contractors, keeping records chronologically according to types, dates and function, processing payroll and submitting scheduled payment to corresponding insurance agencies and medical providers . I also prepare costing for project base contract determining the pricing to be given provided that we arrive to a forecasted margin on cost. Monthly i prepared the bank reconciliation to make sure that the transaction we had is complete and free from errors by reconciling all the ins and out of the money as well as addressing the outstanding checks, deposits in transit, bank fees, and interest earned on deposits. I also maintained the books of accounts to be accurate and up to date. I am detailed-oriented and highly organized person managing my time effectively to avoid delays by scheduling task in priorities, urgencies and frequency.
