SHERMAINE ERISPE
CABUYAO CITY, LAGUNA
Summary
Results-driven AP Accountant recognized for high productivity and efficient task completion. Specialize in financial reporting, ledger management, and compliance adherence. Excel in time management, problem-solving, and communication, ensuring smooth financial operations and effective collaboration with teams.
Overview
7
7
years of professional experience
1
1
Certification
Work History
AP Accountant
Crown Worldwide Movers, Inc.
Biñan City, Laguna
05.2023 - Current
- Processed and verified the accuracy of invoices, and ensured timely payments to vendors and suppliers.
- Maintained accounts payable records and vendor communications.
- Reviewed vendor statements to ensure all invoices were accounted for correctly.
- Utilized accounting software for tracking expenses and generating reports efficiently.
- Checking the accuracy of each department's petty cash replenishments.
- Supported audits by providing required documentation and information as needed.
- Participated in special projects as assigned by management.
- Performed month-end close activities including accruals, journal entries, account reconciliations, and analysis of accounts.
- Provided technical assistance to procurement.
- Processed remittances to BIR: Monthly and Quarterly Expanded Withholding Tax, Monthly Withholding Tax on Compensation, and Monthly and Quarterly VAT.
Finance Team Leader
Royal Star Appliance Marketing Inc.
Calamba City. Laguna
01.2022 - 05.2023
- Monitors the timely submission by assigned branches to the Main Office of sales invoices and collection receipts, and ensures the completeness of these documents.
- Checks the accuracy of encoding by comparing the details of the sales invoice and collection receipts with the details indicated in the month branch sales report and cash receipts book.
- Generates monthly Accounts Receivable aging analysis and checks the accuracy of customers' account balances indicated therein.
- Assigns expense account codes for branches' petty cash disbursements, and generates a petty cash fund replenishment summary.
- Processing of payments/remittances to government agencies such as SSS, PHILHEALTH, and Pag-Ibig.
- Reconciliation and Gross Profit Analysis.
- Processing payments to suppliers, lessors, and contractors.
Tax Compliance Officer
Royal Star Appliance Marketing Inc.
Calamba City. Laguna
10.2018 - 05.2023
- Collaborated with accounting team to streamline tax filing processes and procedures.
- Maintained organized records of all tax filings and correspondence for easy access.
- Processed remittances to BIR: Monthly and Quarterly Expanded Withholding Tax, Monthly Withholding Tax on Compensation, Monthly and Quarterly VAT, and Quarterly and Annual Income Tax Return.
- Submit quarterly reportorial requirements, such as the Quarterly Alphabetical List of Payees (QAP), and the Summary Listing of Sales and Purchases (SLSP).
Accounts Payable Accountant
Royal Star Appliance Marketing Inc.
Calamba City. Laguna
03.2021 - 12.2021
- Handle Accounts Payable.
- Prepare the Journal Voucher and Check Voucher for assigned suppliers.
- Process and check the accuracy of payments.
- Computation of claims based on the negotiated supplier's proposal.
- Prepare a monthly summary of 1% Expanded Withholding Tax and BIR Form 2307.
- Prepare a monthly summary of 1% Expanded Withholding Tax and BIR Form 2307.
General Accounting Staff
Royal Star Appliance Marketing Inc.
Calamba City. Laguna
03.2018 - 02.2021
- Monitors the timely submission by assigned branches to the Main Office of sales invoices and collection receipts, and ensures the completeness of these documents.
- Checks the accuracy of encoding by comparing the details of the sales invoice and collection receipts with the details indicated in the month branch sales report and cash receipts book.
- Generates monthly Accounts Receivable aging analysis and checks the accuracy of customers' account balances indicated therein.
- Assigns expense account codes for branches' petty cash disbursements, and generates a petty cash fund replenishment summary.
Education
Bachelor of Science - Accountancy
Pamantasan Ng Cabuyao
Cabuyao City, Laguna04-2017
Skills
- Invoice processing and accounts payable
- Financial reporting and compliance
- Expense tracking and vendor management
- Team leadership
Accomplishments
- Crown Worldwide Movers Inc 2023 Q3 employee awardee
- College leadership awardee
Certification
- Certified Tax Technician
Languages
Tagalog
First Language
English
Beginner
A1
References
References available upon request.
Timeline
AP Accountant
Crown Worldwide Movers, Inc.
05.2023 - Current
Finance Team Leader
Royal Star Appliance Marketing Inc.
01.2022 - 05.2023
Accounts Payable Accountant
Royal Star Appliance Marketing Inc.
03.2021 - 12.2021
Tax Compliance Officer
Royal Star Appliance Marketing Inc.
10.2018 - 05.2023
General Accounting Staff
Royal Star Appliance Marketing Inc.
03.2018 - 02.2021
Bachelor of Science - Accountancy
Pamantasan Ng Cabuyao
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