Crowdsourcing Workshift > Search Freelance > juliasioson > Portfolio
juliasioson
Send Message
-
Available to work
- Appraisal :
- Job History(F) : 0 Results
- Identified
- Philippines
- Favorites : 0 Results
- Skills
- Accounting and Bookkeeping
- Personal Assistant
- Data Entry
- Last Login : 2019-12-01
- Member Since : 2019-11-30
-
AccountingRecords company transactions thru journal entries, cash receipts and cash disbursements. Prepares listing (correct monthly contribution) and ensures payment of SSS, Philhealth and HDMF. Checks correctness of tax withheld in payroll. Prepares Monthly Withholding Tax Expanded and VAT BIR Form No. 2550M. Follows-up and prepares deposit slips for collection. Maintains chronological series and issues Service Billing Invoice as required by the BIR. Prepares bank reconciliation reports and maintains accounting records, customer and vendor records. In charge of Registration of Books of Accounts (from manual to computer aided Recording on Manila Branch books) – [Check and Cash Disbursement, Sales, Cash Receipts, General Journal and General Ledger Book]. Assist in month end close procedures by accrual and reinstatement of expenses.
