Accounting Assistant
Vic Imperial Appliance Corp.
Total years of experience :3 years, 0 Months
I was assigned to prepare monthly reports such as Monthly Sales Report, Monthly Expense Report, Supervisors' Overriding Commission and Gasoline Expense Report. I monitored the Manpower Structure and Manpower Absences Report. I prepared the payroll of the branch every salary cut-off, the Sales Representatives' Travelling Allowance, Weekly & Monthly Commission, the Product Incentives and other monetary Incentives. I issued Cash and Charge invoice and monitored the daily price updates as well as the checking of the given Withholding Tax for private and government corporate customers. I also prepared vouchers for office expenses and the Summary of Replenishment every week. I helped the branch' cashier for the daily transactions of cash and cheques and took the responsibility of the bank transactions whenever needed. I coordinated with our head office for any other related assigned tasks.
I was assigned to prepare bidding documents, deposit & encash cheques, transact and processed other necessary documents. I assisted site inspections and monitored available bidding or prospected projects. I performed any related tasks given.