Jemimah Contreras

 Provides accurate financial data or information and complies with the accounting guidelines and procedures set by the company/ies with the objective of ensuring that reporting requirements are met on time to aid management in planning, controlling and decision making.  Financial Statements preparation – prepares, consolidates, monitors, analyze and maintain Financial Statements (BS/IS), Ratio Analysis,  Profit and Loss report analysis  Perform Month End/Annual Closing Procedur

 Nurtures healthy business relationships with suppliers and internal customers in order to resolve and reconcile day to day payable issues.  Reviews and analyzes assigned Operating Expenses/Balance sheet accounts and prepares and submits month end report to the Accounting Supervisor and Manager for approval in order to ensure that Opex is properly recorded.

 Check, monitor, process and record all expenses of the company.  Record financial transactions with 100% accuracy on asset, liability or expense account.  Handles and disburses check payments for the expenses of the company  Filing of documents for record purposes  Bookkeeping functions  Perform task that may be assigned by the accounting head or the company president.  Prepares reports and statements as per advised by the supervisor and company president