Darlene

Bookkeeper

70 ID PROOF
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Overview

Looking for full-time work (8 hours/day)

at $3.41/hour ($599.98/month)

Bachelors degree

Last Active

November 13th, 2024 (yesterday)

Member Since

August 27th, 2024

Profile Description

I am currently seeking a full-time
role that will utilize my 10 years
accounting experience to obtain a
job where I can be successful in
utilizing my current job skill and
experences.

Top Skills

Experience: 5 - 10 years

Review daily salez invoices. Prepare, Encode and post journal entries and debit memos. Apply customer deposit. Check and review received certificate of creditable w/holding tax (BIR form 2306 and 2307) before sending to Accounting Supervisor and Tax specialist. Prepared and monitor data correction or error request through system. Attend customer queries, request and other concern. Reconcile customer leager. Generate Sales Book review. Check of journal vouchers, unrecorded book of journal Check and Review give-aways, free item and office use book. Check and review aging of receivables, down balance, account Receivable, customersdeposit and postdated checks. Reconcile bank and other account

Experience: 1 - 2 years

Encode Supplier account and monitoring for up-to-date payment.

Experience: 5 - 10 years

Review daily salez invoices. Prepare, Encode and post journal entries and debit memos. Apply customer deposit. Check and review received certificate of creditable w/holding tax (BIR form 2306 and 2307) before sending to Accounting Supervisor and Tax specialist. Prepared and monitor data correction or error request through system. Attend customer queries, request and other concern. Reconcile customer leager. Generate Sales Book review. Prepare and review deposit summary. File and account all accountable document. Check of journal vouchers, unrecorded book of journal vouchers. Review and checks of expense in EIR schedules. Monitor inventory transaction (confirm and unconfirm transaction). Check and Review give-aways, free item and office use book. Check and review aging of receivables, down balance, account Receivable, customersdeposit and postdated checks. Reconcile bank and other account Provide relevant information for external auditors for annual auditing. Prepare schedule and report for SGV. Prepared and compute incentive claims. Prepare reports as required by the supervisor. Participate in the store programs. Cashier Reliver.

Other Skills

Experience: 5 - 10 years

Check and review received certificate of creditable w/holding tax (BIR form 2306 and 2307) before sending to Accounting Supervisor and Tax specialist.

Basic Information

Age
41
Gender
Female
Website
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Address
Maramag, Bukidnon
Tests Taken
None
Government ID
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