Experience

A.M.Yu & Associates

• Philippines
• Accounting
• 1 - 100 Employee

• Finance Supervisor

  • Jan 2022 - Present

  - prepare all the Billings, Invoices and Statement of Account- checking of prepared weekly and monthly aging report of client's accounts receivable if correct and accurate- process Customer Registration and encoding of Customer information in the system (Quickbooks)- ensure all revenues are properly accounted for and classified- monitor Billing Invoices/Statement and Official receipts inventory for reorder- daily analysis of collection against collection forecast. Investigate and report the reasons for non-collection. Show less

• Finance Staff

  • Sep 2017 - Dec 2021

  I am responsible for the timely processing of the Accounts Payable Vouchers (APV) of the company for the payment of the company's liabilities to suppliers (purchase of goods and services), employees (payroll and cash advances), and government institutions (BIR, SSS, Pag-Ibig). I'm also reponsible for preparing summary reports for monthly input VAT return of the company which is needed for filing of quarterly input tax to the BIR. The preparation of monthly schedules release of payments with suppliers and company affiliates is also a part of my job. Show less