BHONNIE SALAMAT

• Reviewed, categorized, and posted daily bank feed transactions to the
appropriate general ledger accounts in QuickBooks Online for U.S.
client accounts.
• Recorded intercompany transactions and processed bank and credit
card transfers.
• Recorded and coded checks, deposits, reimbursements, and journal
entries in QuickBooks Online.
• Posted payroll journal entries to the general ledger.
• Maintained and updated the Chart of Accounts in QuickBooks Online
as needed.
• Performed monthly bank reconciliations.
• Supported month-end close activities using Double and Aider.
• Maintained accurate financial records to support financial reporting

• Processed semi-monthly payroll for 124 employees.
• Managed employee attendance, overtime, leave balances, and payroll
deductions.
• Prepared statutory contributions through the SSS, PhilHealth, and
Pag-IBIG eGov systems.
• Prepared payroll data for monthly BIR Form 1601-C and annual BIR
Form 2316.
• Maintained employee loan records and payroll deduction schedules
for the company cooperative.

• Enter vendor bills and process vendor payments while maintaining
accurate financial records for project cost control.
• Prepared and sent customer invoices, generated billing statement and
collection reports, and follow up on outstanding payments to support
accurate billing and timely collection.
• Prepared statutory contributions through the SSS, PhilHealth, and
Pag-IBIG eGov systems.
• Generated monthly financial reports and per project income
statements.
• Processed tax compliance requirements and assisted with business
permit renewals.
• Served as petty cash custodian on a relief basis.

• Prepared payroll tax compliance requirements, including monthly BIR
Form 1601-C.
• Processed VAT, Percentage Tax, and Withholding Tax filings.
• Prepared BIR Forms 2316 and Annual registration 0605.
• Assisted in financial reporting and compliance documentation.
• Prepared annual inventory reports for BIR compliance.

• Enter vendor bills and process vendor payments while maintaining
accurate financial records for project cost control.
• Prepared and sent customer invoices, generated billing statement and
collection reports, to support accurate billing and timely collection
• Performed bank reconciliations and monitored employee cash
advances.
• Processed payroll for 350 construction workers.
• Supported end-of-service benefit calculations.
• Assisted with administrative and HR documentation, including
timesheet management.

• Processed freight and logistics expenses for 72 company branches.
• Reconciled freight expense accounts by cross-checking vendor
invoices.
• Processed payroll for 50 construction workers.

• Encoded examination results and processed certification records.

• Maintained accurate records by encoding and logging incoming and
outgoing case files.