Leida Kristin Garde Last Last

Applied:18 Apr 2023 updated:3months active:7days

Accounting Supervisor(1 yr)
Taifil Manpower Services Corp

PHP 30,000 Bachelor's/College Degree Las Piñas City,National Capital Reg

Experience

11 years of total experience

Aug 2022-Present Accounting Supervisor

9 months Taifil Manpower Services Corp|Philippines

Industry Accounting/Audit/Tax Services

Specialization Finance - General/Cost Accounting
Role Financial Accounting & Reporting
Position Level Supervisor/5 Years & Up Experienced Employee
Monthly Salary PHP 35,000

I'm responsible to check all the information released in accounting department.

I checked and verified all works made by the General Accounting. Including payroll,
government benefits, and BIR reports.

Aug 2020-Aug 2022 Accounting Staff

2 years 1 month Crownbest Philippines Lending Inc|Philippines

Industry Accounting/Audit/Tax Services

Specialization Finance - General/Cost Accounting
Role Basic Accounting/Bookkeeping/Accounts Executive
Position Level 1-4 Years Experienced Employee
Monthly Salary PHP 22,500

Aside from normal accounting cycle.

I also prepare requirements for securities and exchange commissions (sec) and Anti money
laundering council. Along with reports and everything else.

I also handle all the AR and AP and communicates with the customers.

Nov 2019-Aug 2020 Accountant

10 months L'Essenciel Corporation|National Capital Reg,Philippines

Industry Others
Specialization Finance - General/Cost Accounting
Role Basic Accounting/Bookkeeping/Accounts Executive
Position Level Supervisor/5 Years & Up Experienced Employee
Monthly Salary PHP 25,000

Over All Accounting

Bimonthly
 Processes the bimonthly payroll of employees
 Processes Schedule of Payroll Deductions (SSS, HDMF,PHIC, Overtime Undertime,
Withholding taxes, Cash Advances)
 Processes Payments and remittance reporting for all Payroll Deductions
  Receiving of remittances and reports to the government agencies
 Prepare schedules and remittances of employee’s receivables and loan applications
with government agencies
 Reconciles all accounts pertaining to payroll
Monthly
 Posts payroll account in the books
 Prepares the monthly 1601C and 2316 BIR forms
 Maintains a systematic filing system of payroll documents and records
 Processes and computes the following Vacation leave, Sick leave,
Maternity,Paternity,Emergency Leaves, 13th month, retirement, and others.
 Monthly tracking of books for the verification and checking of external auditor
 Preparation of Invoices for billing to clients
 Prepares Monthly trial balance for internal auditor
 Prepares Alphalist and all other BIR Program for all BIR Documents needed. (e.g.
2550M/Q)
 Filing and Tracking of ITR, 2550M/Q
 Prepares summary of Input VATs

Daily
 Prepares Check Vouchers for Approval and Signature
 Overall Budgeting and Tracking for Checking account balances
 Maintains Petty Cash for everyday transactions
 Checks Petty Cash of Branch Managers
 Tracking of Expenses and Daily Monitoring of Cash in and out in cash in hand
 Maintains records of Petty cash and subsidiary ledger for internal auditor
 Daily update on books of accounts for all accounting books (Upon checking of auditor)
 Tracking of Monthly Sales
 General Accounting Functions

Jun 2017-Jun 2019 Accounting Staff

2 years 1 month TAI-FIL MANPOWER SERVICES CORP

Industry Accounting/Audit/Tax Services

Specialization Finance - Corporate Finance/Investment/Merchant Banking
Role Treasury/Corporate Finance
Position Level 1-4 Years Experienced Employee
Monthly Salary PHP 19,500

Bimonthly
 Processes the bimonthly payroll of employees (DTR, Record keeping, Computation,
Payslips)
 Processes Schedule of Payroll Deductions (SSS, HDMF,PHIC, Overtime Undertime,
Withholding taxes, Cash Advances)
 Processes Payments and remittance reporting for all Payroll Deductions)
 Receiving of remittances and reports to the government agencies
 Prepare schedules and remittances of employee’s receivables and loan applications
with government agencies
 Reconciles all accounts pertaining to payroll
Monthly
 Posts payroll account in the books
 Prepares the monthly 1601C and 2316 BIR forms
 Maintains a systematic filing system of payroll documents and records
 Processes and computes the following Vacation leave, Sick leave,
Maternity,Paternity,Emergency Leaves, 13th month, retirement, and others.
 Monthly tracking of books for the verification and checking of external auditor
 Preparation of Invoices for billing to clients
 Prepares Monthly trial balance for internal auditor
 Prepares Alphalist and all other BIR Program for all BIR Documents needed. (e.g.
2550M/Q)
 Filing and Tracking of ITR, 2550M/Q
  Prepares summary of Input VATs

Daily
 Prepares Check Vouchers for signature of Accounting Officer
 Prepares Checks for signature of Operations Manager
 Overall Budgeting and Tracking for Checking account balances
 Transfer Foreign currency accounts to Peso Account
 Maintains Petty Cash for everyday transactions
 Tracking of Expenses and Daily Monitoring of Cash in and out in cash in hand
 Maintains records of Petty cash and subsidiary ledger for internal auditor
 Daily update on books of accounts for all accounting books (Upon checking of auditor)
 General Accounting Functions

Jun 2013-Jun 2017 Accounting Staff

4 years 1 month St. Joseph Academy

Industry Education
Specialization Finance - General/Cost Accounting
Role Basic Accounting/Bookkeeping/Accounts Executive
Position Level 1-4 Years Experienced Employee
Monthly Salary PHP 15,346

Accounting Staff Payroll Preparations

Dec 2015- Present

 Processes the bimonthly payroll of employees

 Processes Schedule of Payroll Deductions (SSS, HDMF,PHIC, Overtime Undertime,
Withholding taxes, Cash Advances)
 Processes remittances and reports to the government agencies
 Prepare schedules and remittances of employee’s receivables and loan applications
 Reconciles all accounts pertaining to payroll with the bookkeeper
 Posts payroll accounts to the GL program
 Maintains a systematic filing system of payroll documents and records
 Processes and computes the following Vacation leave, Sick leave,
Maternity,Paternity,Emergency Leaves, 13th month, retirement, and others.
 Assists in the tracking of the student’s balances
 Prepares the monthly 1601C and 2316 BIR forms

Accounting Staff Check Disbursements

June 2013-Nov 2015

 Preparation of Check Vouchers and Checks for signature of Finance Officer
 Process and verify attachments for Check Preparations
 Prepare Journal Entries upon Liquidation
 Filing and safe keeping of Check vouchers
 Analysis and/of the monthly tracking of Cash Advances
 Assists in the preparation and double checking of payroll
 Preparation of 1601E and 2307 BIR forms
 Receiving and postings of SSS, PHIC and HDMF.
 Assist in the preparation of Financial Statements

Feb 2012-Apr 2013 Accounting Personnel

1 year 3 months AMSOL Consulting Services

Industry Accounting/Audit/Tax Services

Specialization Finance - Audit/Taxation
Role Taxation
Position Level 1-4 Years Experienced Employee
  Monitoring of Disbursement and Expenses
 Invoice Preparation
 Explain billing invoices and accounting policies to staff, vendors and clients.
 Filing and Safekeeping of Reports/Documents submitted to different Government
Agencies (e.g SSS, HDMF and PHIC)
 Preparation of monthly monitoring for TaxPurposes (e.g. 1601-E/C, 1604-CF/E,
2550M/Q,2551M/Q
 Payroll Preparations and reporting
 Collection and disbursing officer
 General Accounting
 Accounts Payable Accountant
 Prepare month-end reports for the top management
 Performed day-to-day duties of an internal accountant
 Updating the Internal Accounting Program
 Financial Statements preparation

Education

Apr 2013 Dr. Filemon C. Aguilar Memorial College of Las Piñas

Bachelor's/College DegreeinFinance/Accountancy/Banking|Philippines

Major Accountancy
CGPA 85/100

Skills
Intermediate Microsoft Office,Quickbooks 2005,Taxation,Payroll

Additional Information
Expected Salary PHP 30,000

Preferred Work National Capital Reg,Across Philippines,Across Singapore

Location(s)

About Me
Gender Female

Age 31

Contact Details  09274894924  gardeleidakristin@gmail.com

Address 842 SAn Jose St. Brgy. Daniel Fajardo Las Piñas C, Las Piñas City, National
Capital Reg, Philippines

Country of Nationality Philippines