Veverly Villaflor
Gen. Trias, Cavite,Philippines
Summary
Accomplished accounting professional with extensive experience in financial management, payroll processing, and tax filing. Demonstrated expertise in bank reconciliation, bookkeeping, and financial reporting across various industries. Proven track record of managing accounts payable and receivable, ensuring accurate and timely settlements. Adept at preparing VAT returns and handling complex cash flow analyses. Career goal: to leverage comprehensive accounting skills to drive financial efficiency and accuracy within a dynamic organization. Experienced in day-to-day accounting processes and applicable regulations. Dedicated to maintaining accurate records with attention to detail and expert financial knowledge. Adaptable Accounting Staff with extensive experience providing first-class results. Meets job demands and deadlines through diligent work-ethic and dedication to quality.
Overview
25
25
years of professional experience
Work History
Accounting Staff
Grepson General Services Corporation
Pasong Kawayan 1,General Trias,Cavite, Philippines
10.2022 - 02.2026
- Filing of 1601 C
- -Fling of 1604 CF
- Alphalist of the employee
- -GIS of the Company
- E-sales for 7 11
- sss/phic and hdmf payment
- Record daily sales of 7 11for Esales/Vat report
- 7 eleven Income statement
- Electricity for 7 Eleven reimbursement
- Checking of open Account of 7 Eleven
- Monthly Income Statement of Felize Cafa anf 7 Eleven
- Checking of BPI Bizlink for 7 Eleven Account
- Making comparative Incime statement for felize Cafe and 7 Eleven entity
- Monitoring and making checks for the monthly land rentals for Saria
- Monitoring Of payment made by Oiland monthy remtal
- Monitoring of monthly rental, accruals and drepreciation of the Felize Cafe and 7 Eleven
- Monthly Inventory File of the Felize Cafe
- Encoding of Input Vat for Tax Purposes
- Making of Cash Flow for Felize and & 7 eleven
- Consolidating Cashflow of Corporation
- Reconciled monthly bank statements and resolved discrepancies.
- Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
- Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
- Generated financial statements documenting revenue, expenses and liabilities.
- Oversaw payroll operations, ensuring timely and accurate salary payments to all employees.
- Calculated, prepared and filed payroll taxes for clients.
- Payroll for the employees
- Handles Petty Cash Fund for Felize Cafe Expenses and record the expeses incurred for the accountability.
Payroll/Accounting Assistant
Shopping Center Management Corpo.
SM Dasmariñas , Cavite, Philippines
05.2004 - 06.2010
- Handales the preparation of the monthly payroll of the Regular Employees
- Prepares Governmentrelated remittances
- Handles employee benefits
Accountin Staff
HRD(S)PTE,LTD
EPZA Rosario ,Cavite, Phlippines
08.2003 - 12.2003
- Handles transactions regarding fixed assets of the company
- Assist in making the processing manualof the company
- Assist in the system implementation of the company
- Audit the inventoryof the assigned company(quarterly/yearly)
- Assist the junior Auditor od filing and encoding of the related documents
Accounting Staff
JCG Certified Public Accountant Co.
EPZA,Rosario, Cavite, Philippines
10.2002 - 08.2003
- Handles transaction regarding fixed asset for the company
- Assist in the making of processing manual of the company
- Assist the system implementation of the company
- Audit the inventory of the assigned company quarterly/yearly
Payroll Staff
Golden Stream Import Company
EPZA Rosario,Cavite, Philippines
06.2002 - 10.2002
- Handles the preparation of the monthly payroll of the company
- Prepares the remittances of goverment deductions
Accounting Staff
ASTEC Philippines
EPZA,Rosario, Cavite, Philippines
01.2001 - 04.2002
- Responsible in the checking freight transaction documents
- Prepares freight transaction reports
- Reconcile freight trnsaction to statement of account
- Checks th mathematical accuracy, completeness of the requirements from suppliers which has the approval of ASTEC designated official before payment will be made in accordance with agreed terms and conditions.
- Prepares Vouchers for payables
Education
Bachelor of Science - in Accountancy
St,Paul College of Manila
Pedro GilSt., Malate, Manila2000
Skills
- Bank reconciliation
- Bookkeeping
- Cash flow
- Financial reporting
- Tax filing
- Accounts payable
- Accounts receivable
- Account reconciliations
- Tax return filing
- Payroll
- VAT preparation
Additional Information
- Prificient in MS Word, Excel, Power Point
- Fluent if English and Filipino
Timeline
Accounting Staff
Grepson General Services Corporation
10.2022 - 02.2026
Payroll/Accounting Assistant
Shopping Center Management Corpo.
05.2004 - 06.2010
Accountin Staff
HRD(S)PTE,LTD
08.2003 - 12.2003
Accounting Staff
JCG Certified Public Accountant Co.
10.2002 - 08.2003
Payroll Staff
Golden Stream Import Company
06.2002 - 10.2002
Accounting Staff
ASTEC Philippines
01.2001 - 04.2002
Bachelor of Science - in Accountancy
St,Paul College of Manila