Preview Resume

2022

Business Type : Manufacture and distributor.

Last Position : Accounts Receivable Officer

Period : March 2022  to February 2025

Job Description :

Prepare billing documents and verify the completeness and accuracy of supporting documents
Follow up on payment status and coordinate with clients to schedule collections
Record customer payments in the accounting system
Prepare cash inflow forecasts from customers based on payment schedules
Compile and prepare monthly VAT output reports
Reconcile related accounts such as accounts receivable, revenue, and unearned income
Review and reconcile monthly bank statements with general ledger and accounting system
Perform inventory stock counts according to scheduled cycle

2018

Business Type : Construction of residential buildings

Last Position : Accounting Officer

Period : July 2018  to March 2022

Job Description :

Receive vendor invoices and check for completeness of supporting documents
Verify the accuracy of amounts before processing payments
Prepare payment vouchers and process monthly payments in accordance with accounting cycles
Summarize monthly disbursements and report to management for review and approval
Prepare and submit withholding tax forms and certificates
Manage petty cash disbursements and verify supporting documents
Prepare petty cash balance reports and clear advances as scheduled
Review daily income and expense records for accuracy
Calculate and prepare monthly employee payroll
Submit annual personal income tax returns (PND.91) for employees