July 05, 2018

Re: Major Responsibility for the Accountant

Let us talk about this on how we can flesh out this responsibilties

On Wed, Jun 6, 2018 at 9:28 AM, Jorge Saguinsin <holygardens.groupnew@gmail.com> wrote:

We initially agreed that for the Junior Accountant, the outcomes and responsibilities are:

     Outcome -   Achievement of collection target (P220 m for the year)

     Responsibilities:

     1.  Reporting:        Completion of FS (cash flow and PNL for 2017) together
                                   with Mr. Aboga, and making current 2018:  Sbus, MLII, BPI, 
                                   and destiny

     2.  General supervision of 3f accounting staff
                                  completion of hiring, training, monitoring outputs, observance
                                  compliance with processes, minimize losses expenses
                                  and penalties (even incidencts)

     3.  Government compliance:   bir, sss, philhealth, hdmf  lgu sec:   income tax
                                 business tax, vat, and compliance with govt rules and 
                                 regulations

     4.  Record keeping:   abstracts, PPA, sales reports, bank deposits,  bank recon
                                schedules, cv files, filing system, shredding schedule, cloud 
                                microfiles.,

We will expand this as we look for the admin plan of the position


--
PAGSASANAY SA TAGUMPAY (Training for Success)




















SETTING THE STANDARDS IN INTERMENT SERVICE
Innovation creates more wealth and more customers


  Jorge U. Saguinsin

  Be a BIDDA now

  RRURAC   (Read, Reflect, Understand, Realize Act, Check)

   Please visit the following sites:

   









Notice:   This email address is a private property of Holy Gardens Group and its contents are private and confidential.    Its contents and attachment  may not be copied nor forwarded to parties other than the ones intended to,  nor can the contents be used other than the original intent  You are advised to delete the message you received if in case it may have been wrongly sent to your good office



--
PAGSASANAY SA TAGUMPAY (Training for Success)




















SETTING THE STANDARDS IN INTERMENT SERVICE
Innovation creates more wealth and more customers


  Jorge U. Saguinsin

  Be a BIDDA now

  RRURAC   (Read, Reflect, Understand, Realize Act, Check)

   Please visit the following sites:

   









Notice:   This email address is a private property of Holy Gardens Group and its contents are private and confidential.    Its contents and attachment  may not be copied nor forwarded to parties other than the ones intended to,  nor can the contents be used other than the original intent  You are advised to delete the message you received if in case it may have been wrongly sent to your good office
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