Accounting Staff | General Bookkeeping Financials
Metro Manila
I am an Accounting Associate with hands-on experience in public accounting, full-cycle bookkeeping, and local tax compliance. In my current role at a local accounting firm, I handle end-to-end accounting support for small to medium-sized entities—ensuring all transactions are accurately encoded, reconciled, and ready for financial reporting. Core Competencies & Services: 1. Full-Cycle Bookkeeping - Encoding sales and expenses, performing bank reconciliations, managing general ledger accounts, and month-end closing support. 2. Financial Reporting - Assisting in the preparation of Balance Sheets, Income Statements, and schedules for management review. 3. Tax & Compliance Support - Encoding and preparing documentation for regular tax filings and government compliance reporting. I take pride in high precision, integrity, and strict adherence to deadlines. I am eager to leverage my core accounting background to provide clean and reliable books for your business.
Albert Paul C. Uy & Associates, CPAs, contract
Jun 2026 to Present
- Reviewing sales and expense schedules before eFPS/eBIRForms filing to guarantee BIR compliance and complete documentation. - Full-cycle bookkeeping, bank reconciliations, and tracking month-over-month sales and expense patterns. - Trial balance preparation, income statements, and payroll computations.
ACZJ Accounting & Auditing Services, internship
Aug 2025 to Jan 2026
- Managed end-to-end recording of sales, cash receipts, disbursements, and purchases for various small to medium-sized clients. - Calculated Value-Added Tax (VAT) and Expanded Withholding Tax (EWT) liabilities, and prepared mandatory BIR attachments including the Summary List of Sales and Purchases (SLSP/RELIEF) and Quarterly Alphalist of Payees (QAP). - Executed substantive audit procedures (vouching, tracing, recalculations) for Agreed-Upon Procedures (AUP) engagements, performed payroll audits, and summarized petty cash findings into final audit reports. - Designed an automated Petty Cash (PTC) Liquidation Template in MS Excel to improve internal controls, tracking accuracy, and reporting efficiency. *Candidate for Best Intern | College of Accountancy, Batch 2026