1. Prepare Summary of Disbursement (Expenses)
2. Prepare Journal Vouchers
3. Prepare Lapsing Schedule
4. Prepare Schedule of A/R & A/P or other related schedules as per
requested by clients
5. Prepare the Financial Reports
(Balance Sheet, Income Statement and Trial Balance)
6. Completion of Books of Accounts
7. Filing of BIR Tax Returns
8. Handle clients’
payroll (handled with a highest of 2,000+ employees)
9. Prepare employee's annualized payroll (for individual income tax
and 13th month pay computation purposes)
11.Handle client government premium reporting
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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