Jasmin June P. Sisa

JASMIN JUNE P. SISA Block 6, Lot 19 Cityville Subd, Bacolod City Mobile No.: - Email Address:- A full charge bookkeeper with extensive experience in accounting auditing and general bookkeeping. Bachelor's degree holder in Commerce major in Accounting. Advanced knowledge of accounting computer software and Microsoft Office.  Extremely hands-on, detail-oriented, responsible and self-reliant. JOB RESPONSIBILITIES 1. Accounting/Bookkeeping Updates and maintains daily transactions on an accounting software (Vouchers, Receipts, Journals, Ledgers) Bank Reconciliation Manage receivables and payables Lapsing Schedules Prepares Trial Balance Produces Financial Statements Handles payroll and employees benefits 2. Tax Practitioner Timely submission of BIR and other statutory requirements by the Government (BIR, SEC, SSS, Philhealth/ Pag-ibig/Local Governments) Monthly Prepares BIR requirements: (Electronic Filing ) Withholding Taxes ESALES Percentage Taxes and VAT payments Pays and remits SSS, Philhealth and Pag ibig premiums with all Necessary supports and attachements Quarterly Preparation of Quarterly income statements (1701Q and 1702Q) Computation and submission of quarterly VAT payments and Income Tax Returns BIR relief (Summary of Sales and Purchases and Expenses) for VAT Clients. Annual Reconciliation and online submission of annual alphalists of Payees and Employees., Inventories Preparation of Financials Statements for Income Tax/SEC filing Preparation and submission of General Information Sheet with SEC PROFESSIONAL WORK EXPERIENCES . POSSUM MULTIMEDIA Baclava, AU Virtual Assistant Ongoing (5 years) Preparation of invoices for billing purposes, record keeping and preparation of cash flows and simple accounting. Other administrative and technical projects that maybe assigned from time to time. ROCKLAND SECURITY AGENCY Finance In-Charge Ongoing (3 years) Over all incharge of Payroll , Billing and Collection (132 Security Guards/50 clients) NATE BACOLOD TRADING ENTERPRISES, INC. Ongoing (5 years) Accountant Preparation of monthly financial statement and cash flows, computation of VAT Withholding, Esales, SSS, Philhealth and Pag-ibig requirements. Checks payables and funding requirements. ALBA ROMEO & CO., CPAs 10 years AUDIT STAFF Performs vouching, sampling, walk-through, lapsing schedules, ageing of accounts, bank reconciliation, cash count and perform any other tasks that may be assigned from time to time by the audit supervisor. . EDUCATION/ELIGIBILITY BACHELOR OF SCIENCE IN COMMERCE – ACCOUNTING MAJOR University of San Agustin, Iloilo City Civil Service Eligible (Professional) PERSONAL DATA: Date of Birth: June 10, 1969 Birthplace: San Jose, Sipalay, Negros Occidental Civil status: Married Citizenship: Filipino