Em-jay Malumay, MBA
Accounting Officer at Sealanes Marine Services, Inc./ Manpower Resources of Asia, Inc.- Claim this Profile
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Bio
Experience
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Sealanes Marine Services, Inc./ Manpower Resources of Asia, Inc.
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Maritime Transportation
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100 - 200 Employee
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Accounting Officer
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Jul 2014 - Present
Conduct semi-annual performance evaluations for both the Accounting Supervisor and Accounting Assistant, and discusses the results with them one-on-oneRecommend and assist in the formulation and implementation of policies and procedures related to accounting, payroll, and billing, performs analytical studies in the formulation and implementation of new policies and proceduresReview and monitor payroll transactions, billing invoices, and account payablesFile tax returns, Value-added Tax (VAT), Expanded Withholding Taxes, and CompensationPrepare collection reports, bank reconciliation, and monthly-end closing processes i.e. amortization of prepaymentsAssist in the preparation of trial balance and financial statementsReview and approve all accounting entries in SAPSupport internal audit for MLC 2006 and ISO 9001:2015, and external audit in the conduct of annual financial audits Show less
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Accounting Supervisor
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Oct 2019 - Apr 2021
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Billing Supervisor
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Feb 2017 - Sep 2019
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Billing Assistant
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Jul 2014 - Feb 2017
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Education
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Pamantasan ng Lungsod ng Maynila
Master of Business Administration - MBA, Business Administration and Management, General -
Cagayan State University
Bachelor of Business Administration - BBA, Management Accounting