Wizard Resume

2018

Last Position : Full-time Employee

Period : May 2018  to  Present

Job Description :

-Coordinate with clients.
-Manage company expenses, process payments, set up expense reimbursements, and create money transfer records for executive approval.
-Manage petty cash.
-Prepare, and store documents related to accounting entries and tax filings.
-Prepare purchase tax - sales tax reports, and issue withholding tax certificates.
-File tax returns (PND. 1, 3, 53, 54), VAT (Por.Por. 30, 36) (monthly).
-File annual tax returns (Bor.Jor. 5, PND. 1G, KT. 20, PND. 50/51).
-Record accounts payable (AP) accruals and payments.
-Record accounts receivable (AR) accruals and payments.
-Reconcile general ledger accounts (GL) and bank accounts.
-Close monthly accounts.
-Close annual accounts, prepare financial statements, and coordinate with auditors.
-Prepare financial statement notes, such as detailed accounts payable, accounts receivable, asset depreciation, and inventory.
-Submit financial statements to the Department of Business Development and the Revenue Department.
-Continuing Professional Development (CPD)
-Register the company establishment.
-Register changes in company information and board authority with the Department of Business Development.
-Register for Value Added Tax (VAT)
-Excel : Pivot table, Vlookup, Sumifs