Angelica Cardiente

Bookkeeper
User Thumbnail
Contact Information
  • Angelicacardiente@gmail.com
  • +639983895464
  • Cebu City, Philippines
  • https://myprofile.ph/Angelicacardiente
EDUCATION

PRO VA - PHILIPPINES
AUSTRALIAN BOOKKEEPING COURSE WITH XERO ACCOUNTING SOFTWARE
2025


PRO VA -PHILIPPINES
GENERAL VIRTUAL ASSISTANT TRAINING
2025


UNIVERSITY OF THE VISAYAS
BACHELOR OF SCIENCE IN OFFICE ADMINISTRATION
2014-2018

SKILLS AND COMPETENCIES

*Organization Skills
*Communication Skills
*Calendar Management
*Data entry
*Financial Software
*Attention to detail
*Tech tools (Google Calendar, Google Sheet, Quickbooks Online, Xero Software, Microsoft Word, Excel, Powerpoint)

PROFESSIONAL SUMMARY

I am a Branch Admin with 6 years of experience here in Philippines. Dealing with customers. Managing financial records like bills, invoices and running summary reports. I am very keen in numbers that makes me align in this career.

I am thrilled to embark in a freelancing journey. I attended a PRO VA PHILIPPINES-Bookkeeper Virtual Assistant Training. And after a month, I am also attended AUSTRALIAN BOOKKEEPING COURSE using Xero Accounting Software. This programs help me elaborate more about financial management. I am a tech savvy person, a detailed oriented and a problem-solving person. My expertise aligns in Bookkeeping!

WORK EXPERIENCE

AUSTRALIAN BOOKKEEPING WITH XERO SOFTWARE
BOOKKEEPING-TRAINEE
2025
Responsibilities:
*Enter Conversion Balances
*Register Fixed Assets
*Transferring of data to XERO
*Set up payroll and pay run
*Input Bills and Expenses
*Navigating Hubdoc
*Manage/Enter Invoices
*Bank Reconciliation
*Generate Reports/Financial Management


PRO VA PHILIPPINES
BOOKKEEPER-TRAINEE
2025
Responsibilities:
*Set up a company file
*Add customer's data
*Add Vendors/Supplier's Data
*Create Bill
*Create Invoices
*Payment Receipts
*Expenses
*Run Reports (Profit and Loss, Balance Sheet, Inventory)


SUAREZ and SONS, INC.
BRANCH ADMIN
2018-2014
Responsibilities:
*Deals with customer
*Manage office operations
*Organizing customer's database (Quickbook, Excel)
*Input Manual Receipt and Invoices to Computer Database
*Run reports every month.