Accounting Staff
Resume:
JOANNE LYNE LINATOC SACOPON
Address: Malabanan, Balete, Batangas
Mobile No.: +639**-***-****/ 094*-***-****
E-mail address: acs4ko@r.postjobfree.com
To seek further professional advancement in skills, trainings and career development opportunities so to move forward my competency towards work, thereby contribute in the continuous growth of the company and the institution as a whole.
SGL Philippines E-Zones Services Inc.
General Accounting Specialist
August 8, 2013 up to present
- In Charge of the Purchasing – AP Module of SAP Business One
- Prepares the Cost portion/Purchase Order of the Billing Draft
- Links the Cost in the Billing Draft to Accounts Payable Vouchers
- Prepares AR Credit Memo for monthly volume discount
- Create vendor code for new supplier
- Vouching of other non-trade and other payables.
- Prepares monthly aging of Accounts Payables
- Prepares summary of payables.
- Prepares BIR Form 2307 for creditable withholding tax
-For Annual and Interim Audit of External Auditors: Prepares Accounts PayableSchedule (Reconciliation with suppliers),
-Prepares Confirmation Letters to suppliers, Prepares other necessary audit schedules needed by the auditors.
- Payroll: Computation of payroll both top management and staff.
- Monitoring of mandatory contributions (SSS, Philhealth and HDMF) employee loans, SSS loans and HDMF loans.
- Process 13th month pay, bonus and leave conversion
- Prepares the following summary for PEZA report: Payroll Summary (Monthly), & Communication Expenses (Quarterly)
- Prepares supporting computation and e-file the following BIR forms :
-1604C – Monthly Withholding Tax on Compensation (every 10th of the month)
-1604CF- Annualized Withholding Tax on Compensation (January 31 of the following year)
-Prepares and file BIR Form 2316 (February 20)
- Prepare entries for month end closing
- Prepares entries of inventories, accruals of expenses and advances.
- Prepares Monthly Cost Report
- Annual renewal of Municipal Business Permit
- Annual registration of Books of Accounts
- Process the annual payment for Real Property Taxes (January 20 of the ff. year)
- Prepares Annual renewal of membership with Aircargo Forwarders of the Philippines, Inc (AFPI)
Chiyoda Philippines Manufacturing Corporation
Accounting Staff 1
Lot 2, Block 20, Lima Technology Center, SEZ, Lipa City, Batangas
February 6, 2013 - August 5, 2013
-Prepares daily, weekly & monthly reoccurring journal entries
-Updates and maintains accounting journals, ledgers and other records detailing financial business transactions.
-Enter records in accounting system (SAP)
-Time keeping; both agency & direct
-Vouching on accounts payable (using SAP)
-Assist on inventory
-Provide support for accurate & timely preparation of financial reports.
First Philec Solar Corporation
Accounting Staff-AP Clerk
Lot 19,Ph.1B, FPIP, Batangas, Brgy. Ulango, Tanauan, Batnagas City
March 31, 2011- July 29, 2012
-Prepare disbursement or payment for foreign transaction (LOI)
-Prepare freight/forwarders accruals
-Vouching of with purchase order invoices foreign and local and non-purchase order invoices.
-Prepare check for local suppliers
-Communicate with suppliers for any concerns, payment or details of payment.
-Prepare BIR form 2307 & 2306.
-Reconciliation of accounts payable.
-Provide assistance in inventory taking quarterly.
- Assist in cost monitoring of raw materials and usage. (costing)
-Documentation of all foreign transaction completely signed and invoices.
-Assist in preparing schedules of financial statement
Pilipinas Kyorithsu Inc.
Accounting Staff- General Accounting
Inosloban, Lipa City
December 15, 2010 to March 10, 2011
-Prepare entries of accruals
-Assist in preparing schedules of fringe benefit
-Assist in inventory taking
-Assist in payroll
-Assist in sales and revenue.
-System entries of foreign and local transaction.
YAMAHA Motor Philippines Inc.(YMPH)
Treasury Staff
Lots 1 & 2, Block 17, Phase I, Lima Technology Center
June 1- September 10, 2010
-Preparing check for local transactions.
-Posting of local transaction after releasing
-Preparing of bank instructions for preparing of managers check
-Preparing of transmittal of check for release
-Vouching of invoices
-Checking of invoices
On-the-Job Training
Commission on Audit – Philippine Ports Authority
Sta. Clara, Batangas City
November 2008 – March 2009
-Checking of daily time record of third party such as security guards.
-Computation of salary of security guards
-Checking and auditing of transaction of Branch port.
BATANGAS STATE UNIVERSITY (2006-2010)
Bachelor of Science in Accounting Management
JPLPC Campus, Malvar, Batangas
BULACNIN NATIONAL HIGH SCHOOL (2002-2006)
Bulacnin, Lipa City
BULACNIN ELEMENTARY SCHOOL (1996-2002)
Bulacnin, Lipa City
First Honorable Mention
Knowledgeable in Basic Accounting, Auditing standards, Management accounting, Human Resource Management, Marketing Management, Management Advisory Service and Strategic Management.
Proficient in Microsoft Applications
Microsoft office word
Microsoft excel
Microsoft PowerPoint
Can make financial statements
Solve problems analytical, logical and mathematical
Good in interpersonal communications ( written and oral)
SAP Business One Basic Training
Mr. Darius T. Tabiolo
SGL Philippines E-Zones Services Inc.
March 20, 2015
Tax Forum: Bracing 2015 Withholding Tax Compliance & Updates
Atty. Willie B.Santiago, CPA
Microtel by Windham Sto. Tomas, Batangas
May 14, 2015
ISO Awareness Seminar
Ms. Hanna M. Lescano
SGL Philippines E-Zones Services Inc.
January 23 & 27, 2014
Ms. Susan Naguit
Assistant Manager, Yamaha Motor Philippines Inc.
Jasmin Lalusin
Assistant Accounting Supervisor
Chiyoda Phils. Manufacturing Corporation
An Caroline D. Silva
Accounting and Admin Officer
SGL Philippines E-Zones Services Inc.
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