Accounting Assistant
Yahu and Uno G Foods Corp
مجموع سنوات الخبرة :18 years, 3 أشهر
• Do Monthly, quarterly and annually doing and reporting of financial statements.
• Payroll processing.
• Consolidate petty cash summary used in operation.
• Prepare check payments and billings to other company.
• Reports Social Security System, Philhealth, Pag-ibig and Compensation tax contribution monthly.
• File petty cash summary and check vouchers.
• Do monthly tax remittance.
• Responsible for auditing of daily sales report
• Reporting and paying of royalty to main office on a bi-monthly basis.
• Do monthly bank reconciliation.
• Do Bank Transactions.
• Do monthly ending inventory
• Aid in monthly, quarterly and annually reporting of financial statements.
• Aid payroll processing.
• Consolidate petty cash summary used in operation.
• Prepare check payments and billings to other company.
• Reports Social Security System, Philhealth, Pag-ibig and Compensation tax contribution monthly.
• File petty cash summary and check vouchers.
• Do monthly tax and Vat remittance.
• Responsible for auditing of daily sales report
• Reporting and paying of royalty to main office on a bi-monthly basis.
• Do monthly bank reconciliation.
• Helps in Bank Transactions.
• Handles petty cash fund and change fund to be used in operation.
• Responsible for availability of smaller bills to be used by counters.
• Monitors meal availability.
• Consolidate and deposit sales from previous day.
• Maintain cleanliness and orderliness of admin office.
• Summarize daily total man hours used for the operation.
• Replenish petty cash fund weekly.
• Monitor office and medical supplies and do monthly inventory.
• Handles petty cash fund and change fund to be used in operation.
• Responsible for availability of smaller bills to be used by counters.
• Monitors meal availability.
• Consolidate and deposit sales from previous day.
• Maintain cleanliness and orderliness of admin office.
• Summarize daily total man hours used for the operation.
• Replenish petty cash fund weekly.
• Monitor office and medical supplies and do monthly inventory.
• As a kitchen service crew, responsible for producing products with high quality and as fast as we can.
• Monitor the availability of products.
• Ensure that the products are free from any sanitation defects and foreign objects.
• Maintain the cleanliness of working area ad whole kitchen station.
• Cooperate with each kitchen crew, managers and production controller.
• As a kitchen service crew, responsible for producing products with high quality and as fast as we can.
• Monitor the availability of products.
• Ensure that the products are free from any sanitation defects and foreign objects.
• Maintain the cleanliness of working area ad whole kitchen station.
• Cooperate with each kitchen crew, managers and production controller.