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11

accounting intern

  • Encoding receipts to be sent to the main office 
  • Encoding statistical results 
  • Stamping of vouchers and its supporting documents 
  • Preparing reports regarding the disposal of useless and unused forms of Philippine Statistics Authority 
  • Releasing of documents (SECPA and CENOMAR) to the clients. 
  • Assessing and providing assistance to clients at the front desk 
12

accounting intern

  • Perform general office duties: filing, scanning, mail processing, and data entry.
  • Assisted in day to day accounting task: entered A/P and A/R, processed payments, organize client billing folders. procedure documentation.
  • Reconcile bank statements and ledger accounts.
  • Assist with payroll processing.
13

accounting intern

  • Worked with financial and human resource departments to calculate qualified R&D expense based on wages and payrolls information
  • Estimated available US tax credit generated by paid local tax 
  • Collaborated with a team of six to perform the Tax Planning Case Challenge; achieved Best Idea Award
  • Prepared and gave the presentation about US FATCA rules to new coming American citizen employees as part of Hong Kong office orientation
14

accounting intern

  • Prepared reports on audit findings.
  • Inspected account books and accounting systems for efficiency, effectiveness, and used acceptable accounting procedures to record transactions.
  • Reviewed data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
  • Conferred with company officials about financial and regulatory matters.
  • Prepared, analyzed, and verified reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Engaged in direct activities such as filing, recording, compiling and transmitting financial records.
  • Inspected cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
15

accounting intern

  • Acquired Knowledge on the accounting Software packages. ie  Excel, SunPlus and Pastel
  • Knowledge on Financial reporting and how to generate financial statements and application of this knowledge
  • Inventory Management and control
  • Knowledge in the payroll system “PAYNET”
  • Petty Cash Handling
  • Preparation of Bank Reconciliations for 3 Banks