BOOKKEEPER | ACCOUNTANT
Lanao del Sur
A Passionate Bookkeeper & Accountant turning messy numbers into clear, actionable insights. With a strong eye for detail & 10+ years experience, I keep your business finances spotless, accurate, and organized.
PHILHEALTH INSURANCE CORPORATION, full_time
Jul 2014 to Present
-Processed monthly payroll for 250+ employees, ensuring 100% accuracy and timely disbursement of salaries. Handled monthly remittances and tax payments for 250+ employees, covering mandatory contributions (BIR, GSIS, PhilHealth, Pag-ibig, Provident, Union Dues) and loan repayments. Computed annual taxation for 250+ employees, including preparation, withholding, filing of Individual Tax Return, ensuring 100% compliance with government regulations. Maintained accurate payroll records and documentation to support audits and financial reporting. -Prepared monthly bank reconciliation for payroll accounts, ensuring accuracy of transactions and alignment between payroll records and bank statements. Certified availability of funds for vouchers, payroll, and other financial reports requiring funding, ensuring 100% compliance with organizational policies. Reviewed and consolidated departmental budget proposals, supporting effective resource allocation and budget planning. Monitored fund utilization and expenditure trends, helping maintain adherence to approved budget limits. Prepared financial summaries and reports to support management in decision-making and strategic planning. Ensured timely submission of budget documentation for audits and regulatory reviews, supporting compliance objectives.