Rose Marie Caigas

A Bookkeeper with 4 years experience in the government set up and 1 year experience as AP Clerk in retail and finance.

My responsibility is Journal of Transactions up to unadjusted Trial Balance monthly reports. Also able to update 2 years backlog of some subsidiary ledgers. Being in charge of a 3-member committee to set up inventory of property and equipment thru tracing and verifying all records of 13 departments of the LGU. The project made all accountable employees more aware of their responsibilities , depreciation more reliable and depreciated properties and equipment are identified. It also opened up prioritizing the need for the position of a property custodian.

As an AP Clerk , I process vouchers and checks. Responsible in monitoring due date and releasing check payments to suppliers. Communication to suppliers . Data entry of purchase orders and canvass. Processes of Petty Cash Reimbursements.

Proficient in Excel and Words. Recently learning QuickBooks Online and willing to be trained to support the growth of the company.