Charmaine

Senior Accountant

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Overview

Looking for full-time work (8 hours/day)

at $11.56/hour ($2,240.00/month)

Bachelors degree

Last Active

July 21st, 2026 (yesterday)

Member Since

March 26th, 2022

Profile Description

General Accounting (May 1, 2021- December 31, 2021)
• Assists in month-end closing activities in excel books and SAP (intercompany reconciliation, bank reconciliation, service concession rights settlement, equity schedule, FS analytics and monthly PO listing).
• Prepares journal entries for review.
• Initially reviews payment documents for processing.
• Records daily payments to suppliers and monitors / records receipts from suppliers upon issuance of payments (check / wire transfer).
• Monitors land acquisition / expropriation payments.
Accounts Payable (January 1, 2022- Present)
• Preparation of payment documents and parking of invoices in SAP for review.
• Closely coordinates with suppliers for invoices and payments.
• Monitors payment to various contractors and suppliers.
• Routes payment documents to approvers and sends to Treasury for payment.
• Files accounting documents after processing.

Basic Information

Age
33
Gender
Female
Website
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Address
Marikina City, NCR
Tests Taken
None
Government ID
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