الوقت بول القصب

Responsible for Sales Office Accounting which includes but not limited to preparation of month end financial reports, auditing sales transaction, monitoring of daily cash projection and remittances, custodianship of post-dated checks, daily bank reconciliation, Monitoring of customers' account and making journal entries in SAP.
Auxiliary works include AR confirmation, Monitoring of invoices for countering to modern trade accounts, perform inventory count to various dealers and prepare demand reports.
Previously assigned in disbursement function in plant finance whose primary task is to prepare check payments to various vendors and monitor Accounts Payable, making sure no overdue accounts.

December 2013 - May 2014 Audit Associate
Fabian and Associates, CPAs
Door 2E, So Kim Cheng Bldg., 6th Ave., Agdao, Davao City
➢ Perform accounting and audit related works such preparing financial statements, inventory counting and preparing monthly returns (e.g. VAT Returns) of various type of companies/enterprises