CentroLink Insurance Brokers Phils. Corp.Supervisor for Accounting and Administration
Oct. 2018 - Mar. 2020Makati, National Capital Region, Philippines Financial Statements and Taxes Preparation
Assist auditors in external and internal audit compliance
Invoicing and Check & Check Voucher Preparation
Handling and Monitoring accounts receivable and accounts payable.
Bookkeeping: Manual input of entries to Cash Disbursement, Cash Receipts, General Journal and General Ledger Books from the system.
Supervise staffs in their tasks and duties including payables and bookkeeping Cash Management, Budgeting and Bank Reconciliation
Ensure the company's compliance with policies and government regulatory bodies such as BIR, SEC, SSS, PHIC, HDMF and others.
Inventory and Cost Management: Tracking of inventories, properties and equipment
Human Resource Management: DTR preparation and organize Company Anniversary, Christmas Party, Outing and others.
Administrative Functions: Coordination with Building Administration