• End to end processing of monthly payroll consist of 2000+ Prolog employees working for KBR • On-going maintenance of payroll system and leave planning system • Updating and maintaining payroll records • Calculate wages for overtime earnings and process vacation deductions • Liaising with staff and management on payroll related queries • Maintaining leave and overtime reports • Interpreting awards/agreements and contracts in relation to overtime, shift allowances etc. as per KBR and Prolog Contract • Undertaking required reporting, both internal and statutory reporting • Calculation and payment of termination payments • Processing increases and calculation of back pays

• Perform tasks related to Accounts payable and receivable processes • Interpretation and understanding of customer/tour operator contracts to ensure proper, accurate, and timely invoice preparation • Research and resolve customer billing inquiries • Coordinate customer billing-related activities and reporting issues with superiors • Reconciles accounts receivable balances with customer statements • Correctly accounting for invoices and payments of customer • Accurate payment processing • Ensuring that bills are adequately supported and computations are mathematically correct • Reconciles accounts payable balances with supplier statements • Maintaining cordial and mutually beneficial relations with customer and supplier • Updating the daily bank remittances • Monthly bank reconciliation and inter-companies reconciliation

• Responsible for cashiering and attending customer needs • Coordinating with the suppliers with regards to stocks • Generating sales report for everyday and monthly transaction • Preparing the food costing for newly branches and other related reports • Monitoring the stock of disposable item • Coordinating with the kitchen staff regarding the customer order

• Responsible for preparing the rank and file & monthly paid employees payroll • Monitoring deductions of employees which includes company loans and government loans like SSS loan and Pag-ibig loan • Prepares the excel format of companies per branch segregation of salaries and other earnings & deduction for the preparation of accounting journal entries • Responsible for encoding the RTC incentives of all employees per branch • Responsible for processing of employees new savings account in the Rural Bank of Makati, Inc. (RBMI)

• Responsible for preparing the rank and file payroll using payroll program • Monitoring deductions of employees like SSS loan, Pag-Ibig loan, Calamity loan & other company loans which will be deducted to employees salary • Prepares journal entries for salaries and all other earnings & deductions made in payroll computation • Computes 13th month pay, bonus, sick leave conversion & last pay of employees • Responsible in the e-filing of monthly tax- compensation per branch • Preparation of Alphabetical List computation for the year-end adjustment of tax refund & withholding tax payable of each employee • Monitor the fixed assets of the company per branches • Assists in the audit of the sales of branches, monitor cash short/over • Assists in monthly physical inventory of convenience store

• Responsible for processing the inward and outward checks • Responsible for calling the clients regarding overdraft, daud and return checks • Monitoring & preparing debit memo based on schedule for auto & housing loans of clients • Preparing reports for SSS & Philhealth to be submitted to head office • Assisting the new accounts clerk in opening accounts

• Responsible in preparing the payroll for daily & monthly paid employees • Computes 13th month pay, sick/vacation leave & separation pay of employees • Responsible for preparing payroll-related reports and remittances to government agencies and management • Prepares Check Voucher (CV) indicating payable transactions and other obligations arising from normal operations based on A/P Voucher • Prepares checks to be signed by authorized signatories based on properly supported and approved CV’s • Schedules payments of invoices on the basis of due date of payables

Bachelor in Business Administration, Major in Management