Work experience

• Accounting Staff

  Jacqman Inc.

  2020.11-2025.03

  (4 years)

  Record financial transactions in the general ledger. Process accounts payable, including verifying invoices, coding expenses, and preparing payments. Manage accounts receivable, including invoicing clients, recording payments. Reconcile bank statements, credit cards and other financial accounts. Record and update monthly the book of accounts ( CashDisbursement and Cash Receipts Book) Provide support preparing billing statement Manage and process daily petty cash and updating records. Preparing BIR reports such as compensation, withholding, and VAT, 1702Q, 1604E,1604C,Form 2316, 2307 Prepare and process employee's payroll Prepare and process sss, philhealth, pag-ibig reports and payments. May 23, 2019 - October 31, 2020
• Administrative Staff / Purchasing

  Cad Realty Corporation

  2019.11-2020.10

  (a year)

  Evaluating suppliers based on price, quality, availability, reliability, and technical support Negotiating contract terms and pricing with suppliers Tracking orders and ensuring smooth delivery Monitoring stock levels and assessing the need to purchase more goods and services Coordinating with warehouse staff to ensure storage requirements are met Keeping updated records of all orders, payments, and received stock SEMINARS AND TRAININGS ATTENDED

Educational experience

• Binalbagan Catholic College

  Accounting Technology

  2015.06-2019.03

  (4 years)

  BACHELOR OF SCIENCE IN ACCOUNTING TECHNOLOGY

Languages

Skills