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angeline pedron, Accounting Bookkeeper

angeline pedron

Accounting Bookkeeper·Drim Refrigeration Equipment Corp

Philippines

Bachelor's degree, Management

Work experience

Total years of experience: 9 years, 0 months

Accounting Bookkeeper

October 2022 - June 2026

Drim Refrigeration Equipment Corp

Binan, Philippines

October 2022 - June 2026

Prepare financial reports and maintain accurate accounting
records.
Manage Accounts Payable, Accounts Receivable, billing,
collections, and reconciliations.
Process payroll, deductions, allowances, and employee records.
Handle BIR tax compliance, tax computation, filing, and statutory
reports.
Ensure compliance with Philippine regulatory requirements (BIR,
SEC, SSS, PhilHealth, Pag-IBIG).
Assist with budgeting, cost control, financial analysis, and
management reports.
Coordinate audits and maintain proper documentation.
Manage accounting systems including QuickBooks.

Company industry:
Retail & Wholesale

Accounting Bookkeeper

January 2020 - January 2022

Drim Commercial Refrigeration Corp

Binan, Philippines

January 2020 - January 2022

Prepare BIR schedules and reports, including VAT and Expanded
Withholding Tax computations and filings.
Prepare financial reports, summaries, and supporting
documentation.
Verify financial transactions and report discrepancies to
management.
Maintain accounting books (cash receipts, sales, purchases,
disbursements, and generaljournal).
Review vouchers, accounts payable, cash requests, and
liquidation reports.
Assist in month-end and year-end closing activities.
Prepare SEC annual reports and required submissions.
Coordinate with external auditors during financial audits.
Maintain properfiling and organization ofaccounting records.
Perform general accounting and administrative tasks as
assigned.

Company industry:
Retail & Wholesale

Accounting Officer

November 2016 - January 2020

Centech Labels Phils Inc

Carmona, Philippines

November 2016 - January 2020

Prepare and file tax reports and schedules (BIR 2550M, 1601C,
1601E, 2307).
Review Accounts Payable vouchers and supporting documents
prior to payment.
Manage accounting systems (Asyst)and maintain accurate records.
Monitor Accounts Receivable, including collections and
reconciliations.
Process government contributions and loan paymentsvia eGov
(SSS, PhilHealth, Pag-IBIG).
Prepare monthly sales, AR/AP, and expense reports.
Coordinate with auditorsfor BIR tax compliance and reporting
requirements.
Maintain organized financial records and documentation.
Compute monthly employee commissions and handle importation
related records.
Assist in month-end and year-end financialreporting.

Company industry:
Manufacturing

Education

Saint Michael's College of Laguna

January 2009

January 2009

Bachelor's degree, Management

Philippines

Saint Michael's College of Laguna

January 2007

January 2007

Diploma, Associate in Commercial Science

Philippines

Skills

ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS RECEIVABLE MANAGEMENT
Intermediate
ACCOUNTS RECEIVABLE MANAGEMENT
Intermediate
BOOKKEEPING
Intermediate
BOOKKEEPING
Intermediate
COORDINATING
Intermediate
COORDINATING
Intermediate
CORPORATE TAX
Intermediate
CORPORATE TAX
Intermediate
FILING
Intermediate
FILING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
TAX PREPARATION
Intermediate
TAX PREPARATION
Intermediate