Tech

To be able to find a organization that I can share my knowledge and expertise where I can retire with.

•	Audit / Reconcile the Real Estate Amortization (monthly/yearly).
•	Filling up Personal Property Tax and Tangible Personal Property Tax (Business).
•	Bank and Credit Card Reconciliation.
•	Keying Credit Card Transactions.
•	Match accounts payable checks with invoices and review for consistency and accuracy.
•	Assist Accounting Supervisor and Accounts Payable Supervisor in preparing reports.
•	Monitor and Reconcile all the payments thru Accounts Payable Report (Vendor History Report) and Store Report using Advanced Digital Data Accounting Software.


Accounts Payable

•	Analyzed patient’s diagnosis thru their charts, keyed and consolidated the medical records of the patients to eClinicalWorks software.

HIM (Data Entry)

•	Helped the Accounting Supervisor and Accountants in preparing their reports • Keyed and processed journal and reversal entries using Advantage System and Laserfische • Helped prepared invoices, retrieved invoices and checks for reimbursements. • Keyed and updated new fixed assets purchases in addition to the Advantage System. • Processed and Billed weed liens  (determined if has been paid, verified ownership & processed lien request).
•	Filed, scanned and sorted documents.  


Accounting / Data Entry Clerk

•	Surveyed functions and activities of units to evaluate nature of operations and existence of collection. • Discussed deficiencies with department heads and recommended corrective actions to improve operations and reduce costs. • Performed monthly and quarterly collection report of Withholding Taxes, Valued Added Tax and Annual Analysis • Prepared the drastic changes analysis of all the Withholdings from Monthly up to Annual Report. • Prepared the comparative report of the Withholding Taxes and Value Added Tax Annually, efficient, accurate and functioned collection report for the branch and reported this directly to the Main Office. Assisted Taxpayers for taxes evaluation and some issues.

Revenue Officer

•	Performed audit work from preparation of engagement letters, checking general ledgers, account reconciliation and submission of Financial Statements and Annual Income Tax Return • Prepared Audit Working Papers • Prepared Initial Audit Determinations • Prepared Special Audit Report in compliance with Government requirements • Observed operations and tested internal control to make necessary suggestions and recommendations for management purposes. • Initiated branch audit to clients such as banks and courier companies that included cash count. • Supervised new staff during field work. • Engaged in bookkeeping functions upon request of the client.  • Engaged in bookkeeping functions upon request of the client • Serviced companies of various natures (manufacturing, trading, insurance, banks, forwarding/courier and NGO’s).

Auditor

Find out detailed information about Arlene Bowman,  in Chula Vista, CA

Arlene Bowman: in Chula Vista, CA

Arlene Bowman

Petroleum Marketer, Inc.

LewisGale Hospital

City of Roanoke

Bureau of Internal Revenue

Guzman, Bocaling and Co. Cpa's

Lynchburg University

Polytechnic University of the Philippines