I did Financial Reporting for a semiconductor company for 11 years. This includes completion and checking of source/transaction documents, journal entry of transactions, validation of recorded transactions in the accounting system, trial balance checking and submission of financial statements to management. Variance Analysis Report was also done to check the actual expenses for the month. I was also able to handle our corporate taxation for two years particularly employees and corporate tax. Filed our VAT claims at Department of Finance and did continous follow up. Did several meetings with the Regional Tax Director for assistance in processing claims and other tax issues. I was also assigned to manage the company`s Fixed Asset Management for all acquisitions, disposals, inventory and the computation and recording of depreciation expense monthly. I had also worked remotely for a US company as a Cash Application support staff, an authorized access was given to me to two banks in US to fully control incoming collections of accounts receivable. Had contacted Bank of America customer service to verify unaccounted cash deposits at all times. Had regular coaching from my US counterpart for cash and accounts receivable reconciliation and specific reports customized for their decision making. I also did financial consolidation on a quarterly basis for 5000 projects with individual financial reports into one report using MS Access, thru the help of Monarch, an accounting tool. Learned to use Lotus Notes, where we access the Financial Reports from 80 countries worlwide and post our final reports so that each National Office (each country) can view our latest reports from our end.
I have learned to work independently and figure things out whenever possible.
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