Experience

AsiaPay

• Hong Kong
• Financial Services
• 1 - 100 Employee

• Senior Accounting Officer

  • Nov 2018 - Present



Rizal Autozone Inc.

• Makati, National Capital Region, Philippines

• Accounting Officer

  • Mar 2014 - Oct 2018

  Job Description:  Accounts payable  Process Vouchers & disbursements  Filing of Governmentals to BIR online  Accounts Receivable  Bank Reconciliation  Monitoring & posting of Receipts  Accounts payable  Process vouchers (APV, JV)  Disbursements Job Description:  Accounts payable  Process Vouchers & disbursements  Filing of Governmentals to BIR online  Accounts Receivable  Bank Reconciliation  Monitoring & posting of Receipts  Accounts payable  Process vouchers (APV, JV)  Disbursements



Government Service Insurance System

• Philippines
• Computer and Network Security
• 200 - 300 Employee

• Job Orde

  • Mar 2013 - Dec 2013

  Job Description:  Encoder  Records Management (EC)  Templating of Remittance list per agency  Agency Reconciliation  Following orders from the Team Leader from time to time Job Description:  Encoder  Records Management (EC)  Templating of Remittance list per agency  Agency Reconciliation  Following orders from the Team Leader from time to time



Southhill Medical Specialists, Inc. (Metro South Medical Center)

• Bacoor, Calabarzon, Philippines

• Accounting Clerk

  • Aug 2011 - Feb 2013

  Job Description:  Bookkeeper ( Cash Purchases Book ,Cash Disbursement Book)  Accounts Payable Staff  Preparation of X-ray, Laboratory, ECG and 2D Echo reader's fee of Doctors.  Preparation of Input Tax and Expanded Withholding Tax of Suppliers  Checking of SM clinic collection reports (Deposits Slips, Charge Slips and official receipts)  Preparing of Journal Vouchers for SM clinic collection  Checking of SOA's of HMO  Preparing of Sales Journal Vouchers for HMO's Opd and Ipd patients  Preparation of Aging of Accounts Receivable for HMO  Reconciliation of HMO Accounts  Preparation of Doctor's Professional fee  Preparation for Year-end Inventory  Preparation of Month End reports for Financial Statement Show less



Powermix Construction & Development Co

• Dasmariñas, Calabarzon, Philippines

• Accounting Clerk

  • Apr 2010 - Feb 2011

  Job Description:  Accounts Payable  Daily Deposit of collection  Checking of Delivery receipts given by Supplier  Checking of Invoices and Purchase Order for Payment Preparation.  Preparing of Journal Vouchers, Check Vouchers and printing of checks  Liquidation of cash advances and checking receipts of petty cash  Encoding employee's salaries to Metrobank ETPS system, and Employee's overtime to RCBC System  Preparing Debit Memo for payroll  Preparation of month end reports for Financial Statement preparation  Following orders from the Accounting Head from time to time. Show less