Jerah Nieves
Beaudesert,Australia
Overview
24
24
years of professional experience
Work History
Accounting Head/Bookkeeper
Lounet Catering Services
09.2016 - 07.2024
- Encoding/Recording Sales/Income and Purchases/Expenses
- Issuance of Invoices
- Update Books of Accounts
- Prepare/Make monthly, quarterly and annual tax reports at/for Bureau of Internal Revenue such BIR 0619E/1601EQ-Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded), 1601C – Monthly Remittance Return of Income Taxes Withheld on Compensation, 2551Q-Quarterly Percentage Tax, 2550Q-Quarterly Value Added Tax, 1701Q- Quarterly Income Tax Return for Individuals, Estates and Trusts, 1702Q- Quarterly Income Tax Return for Corporations, Partnership and other Non-Individual Taxpayers, thru manual filing and electronic filling
- Make monthly Value Added Tax Relief, and SAWT (Summary Alphalist Witholding Tax) for/at Bureau of Internal Revenue
- Make monthly payment thru manual and online reporting for Social Security System, PhilHealth and HDMF (Human Development and Mutual Fund) contributions
- Make reporting for newly hire and separated employees at Department of Labor and Employment, Social Security System, PhilHealth and HDMF (Human Development and Mutual Fund)
- Assisting all employees concerns with their benefits
- Make and pay annual reporting of Income Tax Return -1701/1702, Inventory, Tenants and Lessee Reporting, 1604E -Annual Information Return of Creditable Income Taxes Withheld (Expanded) /Income Payments Exempt from Withholding Tax at Bureau of Internal Revenue
- Assist’s Client’s Accountant for the Audited Financial Reports preparation
- Processing Annual Taxes and Licenses such as Business Permit, Delivery Permit, Tax Clearance, Philippine Government Electronic Procurement System (PhilGEPS)
BILLING, ACCOUNTS RECEIVABLES, EMPLOYEES BENEFITS IN CHARGE & GOVT. TAXES AND LICENSES IN CHARGE
N.A. SYSTEMS INC.
07.2009 - 08.2016
- Prepare billing statement of all construction’s projects and maintenance staff
- Prepare Statement of Account of all projects and maintenance
- Prepare monthly, quarterly and annual Collectibles
- Make collection, issuance of invoices upon client’s payments
- Make checks deposit to the bank
- Prepare turnover of documents for all completed projects
- Attend client meetings
- Make monthly reports of contributions for Social Security System, PhilHealth and HDMF (Human Development and Mutual Fund)
- Make monthly reports for newly hire and separated employees
- Assist employee’s concerns
- In charge of employee’s insurance – Intellicare Insurance -hospitalization coverage
- In charge of employees Cash Advances
- Processing Annual Taxes and Licenses such as Business Permit, Tax Clearance, PhilGEPS (Philippine Government Electronic Procurement System), and PCAB (Philippine Contractors Association Board)
- Make Securities and Exchange Commissions annual regulatory reports such as General Information Sheet and Financial Statements and many more
ACCOUNTING STAFF/HR ASSISTANT
Cebu New Century Accessories Inc.
03.2008 - 10.2008
- Receiving and issuing of CAF (Cash Advance Fund) letter
- Make summary of deduction for Cash Advance Fund
- Make deposit checks in the bank
- Make monthly report of Social Security System, PhilHealth and HDMF Contribution
- Assist employee’s concerns
ADMINISTRATIVE STAFF/ACCOUNTING STAFF
Filpower Skills Consultants Inc.
01.2000 - 03.2008
- Receiving and scheduling of applicants resume and interviews
- Receive/accept payment from the applicants
- Make deposit checks in the bank
- In charge of Accounts Receivables
- In Charge of Accounts Payables
- Make monthly, quarterly and annual reporting for Bureau of Internal Revenue
- Make monthly reporting of Social Security, PhilHealth and HDMF Contributions
- Process annual taxes and licenses such as Business Permit
- Make payroll every 15th and 30th of the month
- Answering phone calls
Education
Bachelor of Science - BANKING AND FINANCE
UNIVERSITY OF SAN JOSE - RECOLETOS
CEBU CITY PHILIPPINES 10.1999
Skills
Bank Reconciliation
Payroll Processing
Accounts receivable management
Auditing procedures
Consolidation Accounting
Tax Compliance
Cost accounting
Cash Flow Management
Due diligence
Management accounting
Intercompany Transactions
Internal Controls
Financial statement analysis
Fixed Asset Accounting
COOKING , TRAVELS AND CLEANING (HOUSEHOLD CHORES)
I like to travels different countries especially my country Philippines.. I travelled to Singapore, Thailand and Australia. During my free days at work I do some cooking in my house and general cleaning.
Timeline
Accounting Head/Bookkeeper
Lounet Catering Services
09.2016 - 07.2024
BILLING, ACCOUNTS RECEIVABLES, EMPLOYEES BENEFITS IN CHARGE & GOVT. TAXES AND LICENSES IN CHARGE
N.A. SYSTEMS INC.
07.2009 - 08.2016
ACCOUNTING STAFF/HR ASSISTANT
Cebu New Century Accessories Inc.
03.2008 - 10.2008
ADMINISTRATIVE STAFF/ACCOUNTING STAFF
Filpower Skills Consultants Inc.
01.2000 - 03.2008
Bachelor of Science - BANKING AND FINANCE
UNIVERSITY OF SAN JOSE - RECOLETOS
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