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Prepares Journal Entry for Non-trade Accounts Payable (SAP S/4)
Cash Disbursement and Check Payments entries
Liquidation, Reimbursement, Cash Advances & Employee Vale
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Necessary monthly adjustments for FS preparation
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Accounting Staff
Compass Call Hub, Inc, / June 2017-November 2017 / Ortigas Center, Pasig
Manual counting Inventory for incoming and outgoing items
Entering Sales to system (POS)
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Assisting other employees’ tasks

Accounting Staff
Imelda 0828 Accounting, Management And Consultancy Services
November 2015- May 2016 / Pasig City
Filing of Tax
Encode Accounting Working Papers (Excel)
Bookkeeping General Journal, Cash Disbursement and Receipt

Intern
RC Caugma & Company / 150hrs / Mandaluyong City
Filing of BIR Tax
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