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1

accounting officer

  • Esure AR accuracy
  • Perform billing / invoicing and follow-ups.
  • Handling corporate clients concerns regarding their accounts.
  • Post Intercompany’s transactions
  •  Perform the monthly closing of AR and Intercompanies transctions.
2

accounting officer

  • Create incentives for agents if sales are reached
  • E-tax reporting to the Tax Office
  • Reconciliation of Petty Cash
  • Journal revenue.
  • Reconciled invoices and bills to purchase orders before payment so that accurate payments are made.
  • Recorded all accounting transactions to system.
  • Prepared the monthly financial statements for the company.
3

accounting officer

  • Report to management regarding the finances of establishment. 
  • Prepare forms, monthly sales records and manuals for bookkeeping personnel and issue checks for payment to the taxing authorities and other government agencies.
  • Computes Doctor’s professional and profit sharing fee.
  •  Keeps invoices from suppliers, document record keeping and accounting systems, making use of current computer technology. 
  • Locate and monitor overdue accounts.
  • Receive payments and post amounts paid to company’s accounts.
  • Arrange for debt repayment or establish repayment schedules, based on company’s financial situations.
4

accounting officer

  • Set-up accounting system and applications of Peachtree accounting software. and used as the official accounting system
  • Handle registration of all government requirements like BIR, SSS, HDMF, and PHIC to operate the business officially.
  • Implementation and developed accounting system and control.
  • Established policy and procedures in purchasing, payroll and inventory. 
5

accounting officer

  • Drafted and typed correspondence and reports.
  • Maintained records relevant to the specific vendors and keep filing up to date so that complete records.
  • Stock Opname for Material Cargo
  • Reconciliation Airpotax period