Bookkeeper/Accountant/Virtual Assistant

Verified

$6/hr

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Outline

Looking for Full-Time work (8 hours/day) at $6/hour

Postgraduate Degree

English proficiency Fluent

Professional Summary

A Certified Public Accountant with 7 years of experience in the financial industry such as, banking, accounting, bookkeeping, taxation and auditing.

Skills & Experience

Skills

Accounting, Bookkeeping & Taxation 2-5 Years

Microsoft Office 5-10 Years

Google Workspace 5-10 Years

Design > Graphic Design > Canva Less than 6 Months

Proficient in Xero Accounting Software Less than 6 Months

Experience highlights

Accountant

Local Government Unit of Sulop · March/2023 – Present

• Installation and maintaining internal audit system
• Reviews supporting documents attached to the vouchers to determine completeness of requirements.
• Performs monthly Bank Reconciliation
• Records financial transactions
• Maintains all financial records
• Prepares the monthly and quarterly Financial Reports and Annual Financial Statements

Revenue Officer

Bureau of Internal Revenue (BIR) · February/2020 – Present

Conducts review and evaluation of reports of investigation (e.g., paid cases for issuance of Termination Letter (TL), assessed cases for issuance of Preliminary Assessment Notice/Formal Letter of Demand (PAN/FLD), reinvestigated cases for issuance of Final Decision on Disputed Assessment (FDDA/TL), application for Refund/ Tax Clearance Certificate (TCC) for approval/denial, One-Time Transaction (ONETT) cases, and requests for reconsideration/reinvestigation submitted by Revenue District Office

Accounting Clerk

Department of Public Works and Highways · October/2019 – Present

• Post to subsidiary ledgers from journals, records vouchers & other accounting documents.
• Foot, adjust, and reconcile subsidiary ledger, general ledger balances with controlling account balances in the general ledger and with balances of reciprocal accounts;
• Post data from official receipt or cash vouchers to corresponding journal books and accounting forms;
• Check reports of collections to determine the correctness of subsidiary ledger entries against official receipt

Internal Auditor

San Pedro Hospital of Davao City, Inc. · July/2018 – Present

•Verify the existence of the hospital’s inventories (medical supplies, reagents and medicines) of different stations and pharmacies.
•Issue monthly reports on the result of inventory count and
evaluation to the Administrator and Finance Section.
•Review and recommend improvements in controls

Client Service Associate

Banco de Oro Unibank, Inc. (BDO) · February/2014 – Present

Providing accurate, efficient and timely processing of
over-the-counter transactions pertaining to deposits, withdrawals, payments, foreign currencies and other miscellaneous transactions.

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