Hazel Geonzon-Ilustrisimo

Background

About Hazel Geonzon-Ilustrisimo

Performed accounts payable functions and prepare financial transactions by analyzing its nature, auditing the documents, ensuring the completeness of significant attachments and input the data in the system where it will be generated in preparation of the financial statement. Also, summarizes the expenses and report it to each Department Head.Key Responsibilities• Process voucher’s payables and check requests.• Check details of all requests and liquidations/expense reports as to accuracy, supplemental attachments and appropriate charging.• Summarize liquidation of advances to suppliers, officers and employees.• Prepare Official Registry Book of non-metallic minerals for Excise Tax.• Prepare and file expanded withholding tax, final tax and excise tax.• Submit monthly schedule of expenses to respective Division/Department Managers and Section Heads.• Monitor and update landholding schedule.• Maintain integrity of records and data in the Systems Applications and Products in Data Processing (SAP System).• Perform other duties/tasks that may be assigned from time to time.IT Skills: SAP System Business One