Experience

Wilserv Multipurpose Cooperative

• Philippines
• Outsourcing and Offshoring Consulting
• 1 - 100 Employee

• Accounting Manager

  • Apr 2023 - Present



Primepower Manpower Services

• Makati City

• A/P and Payroll Manager

  • Feb 2018 - Apr 2023

  PAYROLL HEAD -Check and sign of payroll summary before giving to Finance Manager for budget allocation -Check and sign of payroll cheque summary before giving to AP staff for cheque preparation -Check and sign payroll for ATM uploading -Get payroll summary from payroll supervisor for reporting on ExeCom -Monitor and assist payroll staff on their diff. concerns -Answer all queries and ff ups of the Service Operations dept. BENEFITS HEAD -Check and sign of SSS loan & contribution computation for cheque preparation for 500+ clients (6,000+ staff) -Check and sign 13th month pay and 5days SIL computation for cheque preparation for 500+ clients (6,000+ staff) -Monitor and assist benefits staff on their different concerns including but not limited to system error, talking to deployed staff, computation of contribution / 13th month / 5days SIL, etc. -Answer queries and follow ups of the Service Operations dept. -Responsible for hiring replacement staff whenever someone resign in his/her position -Evaluate staffs that is subject for regularization and salary increase -Prepare summary of company’s overall 13th month pay, deployed & mngt. staff A/P HEAD -Check and sign payroll cheque vouchers for 500+ clients (6,000+ staff) -Check and sign SSS loan & contribution cheque vouchers -Check and sign 13th month pay cheque vouchers -Check and sign 5days SIL cheque vouchers -Check and sign other cheque vouchers -Staled cheques, suppliers, etc. *All cheques prepared and checked ranges from 3000-4000 cheques per month OTHERS -Assist bookkeeper on diff. concerns like journal entries, computations etc. -Assist Finance Manager on diff. concerns esp. 1601C and 1604CF computation and preparation -Assist the Asst. Billing Manager on checking the billing -Prepare Manning budget for Boss’ approval a week before the following month -Prepare monthly Profit & Loss Statement for presentation every Execom reporting -Prepare monthly Manning budget vs Actual for presentation every Execom reporting Show less



Hollywood Hair Masters Inc.

• BGC Taguig City

• Accountant

  • Oct 2014 - Feb 2018



D Visage International Corp.

• Eastwood City Quezon City

• Accountant

  • Mar 2014 - Oct 2014



Crown Equities Inc.

• Bel-air Makati CIty

• Accounting Assistant III

  • Dec 2011 - Mar 2014



STI College Global City

• BGC Taguig City

• School Accountant

  • Mar 2011 - Aug 2011