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queenie mae saludes

@queeniemaesaludes

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Accounting Supervisor at AllDay Marts, Inc., overseeing accounting operations and preparing monthly income statements.

Philippines

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At AllDay Marts, Inc., I supervise daily accounting operations and a team of accounting staff, ensuring transactions are processed accurately and on time. I oversee invoices, receipts, and journal entries, and monitor accounts payable and receivable aging.

I prepare monthly income statements for different business units and process BIR tax filings, including VAT, Expanded Withholding Tax, and Annual Income Tax Returns. I also prepare schedules and supporting documentation for external audits.

Experience

Work history, roles, and key accomplishments

Current

Accounting Supervisor

Current

AllDay Marts, Inc.

Sep 2015 - Present (11 years 1 month)

Supervised daily accounting operations and led a team of accounting staff to ensure accurate and timely processing of transactions. Oversaw invoice processing, monitored accounts payable and receivable aging, and prepared monthly income statements for different business units.

Accounts Payable Management Financial Reporting BIR And Tax Compliance General Ledger Accountant Month End Year End Close Excel SAP

Accounting Staff

Healthway Medical Clinics, Inc.

Dec 2013 - Aug 2015 (1 year 8 months)

Processed accounts payable transactions and maintained vendor records. Prepared journal entries, assisted in monthly inventory counts, and supported external audits.

Fixed Asset Management Accounts Payable Journal Entries General Ledger Accountant Fixed Assets Financial Reporting Audit Support