Summary of Career

1. ? Reviews, supervises and approves transactions processed by accounting staffs and their performances.

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2. ? Prepares monthly financial statements.

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3. ? Monitors cash position – Reconciles bank statement versus bank balance per books and prepares cash monitoring report .

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4. ? Prepares adjusting, accrual and recurring entries.

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5. ? Maintains aging of Accounts Receivables and Payables.

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6. ? Prepares payroll computation of employees.

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7. ? Prepares government taxes and remittances (Remittances, Withholding taxes, VAT, Income Tax Return).

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8. ? Handled Year-end Audit requirements for Ernst & Young Co. (SGV Co.) auditors (Trial balance and GL Accounts Schedule and Aging Analysis).

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9. ? Handled transaction payable and receivable processing.

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10. ? Prepared Inter-company reconciliation with necessary adjusting entries and prepared billings to Affiliates.

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