Hazel B.

Responsible in supervising the coordinators assigned in different projects. Check the time keeping of employees/service providers and ensure that it was correct and timely submitted, and the employees received their pay on time. Follow up and coordinate employees' benefits like SSS, Pag-ibig, Philhealth, Insurance and Malasakit. Ensure that Disciplinary Process of employees is observed and properly documented. Give trainings programs required by our clients for our assigned employees or Service Provid

Directly responsible for 5 person in the accounting department and indirectly responsible for 2 person in treasury. Tasks include overseeing accounts payable and receivable, company compliance program, billing, bank reconciliation and monthly taxes. Approved liquidations and reimbursements of expenses. Prepared monthly reports for senior management.

Recorded cash disbursement, sales, receipt and general journals. Checked all check payments. Prepared weekly/monthly BIR remittances, professional fees and payment of supplier's invoices. Prepared reports of monthly expense and payables.

Responsible for 3 cashiers. Ensure that all sales are intact and deposited the following day. Prepared monthly sales report. Assist in the daily operation of the store.