ALMIE BORINAGA

> Payroll Processing

• Prepares semi-monthly/monthly computation and entries based on Client's payroll instruction. Gained skills in manual processing, 128 payroll systems (both web and old version) and Unit4 Prosoft.
• Prepares final pay computation of resigning employees.
• Handles the onboarding process of new hire employees.
• Computation of maternity benefit and reimbursement to employees.
• Prepare the statutory remittances for government agencies.
• Prepare the necessary payroll entries from payroll computation.
• Prepares year-end annualized computation of income of more than 3,000 employees for submission to Bureau of Internal Revenue.
• With knowledge in payroll output from clients’ payroll vendor such as ADP, Ascender, DEEL.

> Tax Compliance

• Prepares and files of Philippine Bureau of Internal Revenue (BIR) forms such as BIR Form 1601C, 1603Q, 0619E/1601EQ, 0619F/1601FQ, 1604C, 1604E, 1702Q/1702RT, 2550Q and their corresponding monthly and quarterly Alphalist.

> Accounting Services

• Maintains the Client’s books of accounts and accordingly record the transactions in accordance with PAS and the Client’s established accounting policies and procedures.
• Experienced in full process of bookkeeping from recording to financial statements.
• Reconciliation of payroll entries in books of account versus payroll registers.
• Assisting in account restructuring and clean up for internal and external compliance. Gained skills in accounting systems such as Xero Systems and NetSuite.

> Year-end Audit Assistance

• Assists the external auditors by preparing schedules or accounting reports.
• Prepares the Client’s annual draft financial statements and a summary of significant accounting policies and other explanatory notes based on audited balances.

> HR services and others

• With knowledge in onboarding process to staff for new engagement.
• Coordinates with the admin for interview of interns' applicants for our department.

• Participated in internal control testing procedures.
• Identified discrepancies between actual results and expected outcomes.

• Followed all safety guidelines when handling food and beverage items.
• Maintained a clean work area throughout the shift.
• Ensured compliance with health regulations by following proper sanitation procedures.
• Greeted customers in a friendly and courteous manner, providing excellent customer service.
• Assisted customers with inquiries, orders, and purchases of products.
• Ensured that all food items were prepared according to company specifications.