Skills
Accounting > Financial Accounting > Internal Auditing
1-2 Years
Accounting > Accounts Receivable > Billing and Collection
2-5 Years
Experience highlights
Billing and Collection, Team Lead
Villar Group of Companies
·
August/2018
–
/
Review billing figures to ensure that National Power Corporation and Distribution Utility are billed accurately
Ensure that the billing attachments are intact and complete.
Generate financial reports such as AR balances for review regulatory authorities
Coordinate with various Energy Regulatory body for compliance and other billing related concerns
Prepare a timely Accounts Receivable and Collection reports
Reconcile the billed and paid statements, then make necessary billing adjustments for the
Internal Auditor
Salvador Group of Companies
·
March/2016
–
Present
Bookkeeping (Identify, verify, prepare, process and entry of accounting data with the company system)
Reporting - with all the necessary attachments as supplemental documents to the reports such as reconciliation schedules
Perform reconciliations of cash, inventory, sales and bank accounts and balances
Random plant audit of transactions
Verifies receivables and payables of company
Check and verify vouchers such as accounts payable, petty cash, check and issuances
Examine and review
Accounting and Admin Staff
MJ Stone World Builders Corporation
·
May/2015
–
Present
Applied general accounting procedures with regards to company’s transactions
Handles receivables and payables of company
Review payroll computation of company’s worker
Coordinates with labor regulatory body for employee benefit related concern
Act as a petty cash custodian
Verify expenses and collection
Promote and market architectural products and services of the company
Maintain coordination of company’s workers