2017
Bachelor of Science in Business Administration Major in Financial Management
University of Rizal System
More Info About Me
A passionate Financial Management degree holder and working in the field of accounting for almost five years which handles local and other countries.
I have handled a wide array of accounting tasks, from preparing financial reports to developing and implementing accounting policies and procedures. I have also been responsible for monitoring accounts receivable and accounts payable, as well as maintaining accurate records and filing timely tax returns.
I have an eye for detail and excellent problem-solving skills, which have allowed me to successfully identify and resolve issues quickly and accurately. I am motivated to exceed expectations, and I strive to maintain the highest standard of professionalism at all times.
I do love exploring, trying new things to see how much I can give to a certain activity or task.
My Skills and Competencies
Social Media Management
Data Entry
Bookkeeping
Certificates
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My Experience and Education
2022
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2022
ManpowerGroup Philippines
(STP Admin Support)
-Validation of invoices
-Responsible in timely uploading of valid invoices, expense request in SAP.
-Ensure all invoices have been uploaded for month end close, or other defined deadlines.
-Issues resolution-researches invoice, statement, and account
-Maintain monitoring of all received invoices to avoid duplication.
-Follows a variety of clearly defined procedures under general guidance within Finance or Accounting Areas.
-Ensure compliance to internal source-to-pay business rules and SOX controls
2021
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2022
Regus Service Centre Phil. BV
(Accounts Payable Associate)
-Responsible in timely processing of invoices, expense request.
-Validation of invoice data entries made by the Local Service Centres, and uploading to the accounting system(s)
-Ensure all accounting entries and reconciliations are completed for month end close, or other defined deadlines
-Ensure all reconciling items are resolved & corrected on a timely basis (i.e. for all balance sheet GL accounts relating to Creditors globally).
-Identify process improvements and deliver agreed process efficiency/effectiveness, improvements within the Service Centre finance function and contribute to improvement in other processes both within and beyond the team.
-Ensure process documentation is complete and up to date.
-Collaborate with other teams, providing support to auditors and legal authorities with the execution of required activities
-Escalation of critical issues must be made through a standardized process, with continued support to help reach a quick resolution.
2017
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2021
Hamilton Financing Corporation
(Assistant Accounting Supervisor)
-Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, billing statements.
-Preparing BIR tax returns (1601C,1601EQ/0619E,2550M/Q) for submission to government.
-Preparing employees Income Tax Return
-Performing bank reconciliation of accounts receivable and payable to eliminate discrepancies.
-Preparing monthly and quarterly financial reports to external accountant.
-Supervising company's entire accounting procedures including compiling data, posting and correcting journal and ledger entries, preparing financial reports
-Collaborating with auditors to conduct annual audits to ensure compliance with local and state rules and regulation.
My Services
Bookkeeping
Track and monitor a company's financial accounts, ensuring accuracy and compliance with relevant laws and regulations
Social Media Management
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.