Juhayrah Lacson

Lead the finance function for a multi-brand F&B group with 12
brands and over 100 outlets (including local and international
franchisees).

Trained newly hired office employees (accountant/AP/AR/Admin).
Applied for and monitored loans for all company operations.
Supervised both local and overseas (offshore) employees.
Hired office staff.
Processed work permit visas for Quarry Site Staff and Plant Hire Operators and
drivers hired from the Philippines and India.
Set up task delegation and automation in Monday.com for each employee.
Assisted directors and management with various needs.
Prepared and managed all types of letters and email templates needed by
HR/Admin, AP, and AR staff.
Set up Fiji phone numbers, email accounts, and MYOB accounts for newly hired
offshore employees.

Generated monthly management reports.
Prepared detailed reconciliations for enterprise partners, including invoices and journal entries.
Reconciled bank accounts and managed cash application tasks in bank and ERP systems.
Managed accounting transactions and journal entries (sales, sales tax, AR, AP).
Handled inventory and COGS accounting, including account reconciliation.
Ensured timely, accurate financial reporting and balance sheet reconciliations.
Performed international AP tasks, including 3-way matching, invoice coding, and vendor payments.
Coordinated audits of 3rd party service providers and managed sales tax filings.
Reviewed financial statements and managed accounts receivable collections.
Recorded e-commerce revenue and billed true-ups.
Prepared and filed monthly/quarterly percentage tax through EFPS.
Prepared income statements, summaries of expenses, annual financial statements, and
annual income tax returns.
Managed government-mandated employee benefit contributions (SSS, HDMF, PhilHealth).
Updated the books of account.

Prepared and filed monthly and quarterly VAT (2550-M/2550-Q), Withholding Tax (1601-
E/1601-F & 1601-C), and Quarterly & Annual Income Tax (1702-Q/1702) through EFPS.
Updated the Books of Accounts.
Assisted in preparing the Audited Financial Statement.
Validated and processed Salesman and Buyer incentives.
Validated and processed employee cash advance liquidations and reimbursements.
Validated and processed last pay computations.

Updated the books of account.
Managed liquidation and reimbursement of petty cash expenses for the sales and
marketing department.
Updated clients Accounts Payable status in QuickBooks.
Verified and ensured accuracy of Daily Time Records (DTR).