2014
Bachelor of Science in Business Administration major in Financial Management
Holy Cross of Davao College
Hello there! I'm Alliane
I am your answered prayer! Who excels in providing exceptional service and delivering positive results.
I bring 8 years of experience in Accounting specializing in Accounts Payable, Accounts Receivable, Bank Reconciliation, and also Bookkeeping. With my experience in a corporate setting, I have improved my competence and professional skills. I am very detail oriented, efficient, thorough, and knowledgeable about everything to do with your personal and small business finances.
I am excited about the journey ahead and I am eager to help you succeed. Let's connect and work together for success!
My Skills and Competencies
Bookkeeping
Data Entry
Certificates
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My Experience and Education
2023
-
2024
Decoarts Marketing Inc
(Internal Control Specialist - Finance)
• Responsible of verifying the validity and accuracy of the disbursement transaction executed by the Accounting and Treasury department.
2018
-
2024
Yoyon's Sand and Gravel Supply and Hollow blocks
(Bookkeeper)
• Responsible for recording day-to-day Sales and Expenses.
• Process and file Quarterly and Annual Percentage Tax payment.
• Process and file Quarterly and Annual Income Tax Return.
• Process business permit renewal.
2018
-
2020
Kupler DCMC Philippines Corporation
(Accounts Payable)
• Review, verify invoices and request for payment.
• Prepares check vouchers for payments to suppliers.
• File Government Mandated Taxes every month through e-Filing and Payment System.
• Monitor accounts to ensure payments are up to date.
• Prepares check and cash deposit slip.
• Handle and process petty cash funds.
• Handle employees cash advances, incentives and variable pay.
• Validates the accuracy of DTRs and employees deductions, and encode it to payroll system.
• Prepares government mandatory remittances.
• Calculate salaries based on working days, leaves and deductions.
2016
-
2018
Davao Farms Corporation
(Accounts Receivable Specialist)
• Encodes, validates, Print and File Cash Sales, Credit Sales and Official Receipt.
• Reconciles Cash Sales against Cash Receipts.
• Generate and make summary for Robinsons Payment every end of the month.
• Make Cash Voucher for monthly payment of fuel purchase orders.
• Prepares Credit and Cash Sales consolidated report every end of the month.
• Generates monthly rentals and make a summary for JV.
• Reconciles balance of book to bank records.
• Issues Official Receipts to employees with credit balances every payroll.
2014
-
2015
Southwood Mindanao Corporation
(Merchandising Encoder)
•Responsible for encoding data that will affect at the counter.
•Encode and print receiving reports.
My Services
BOOKKEEPING
I specialize in Bookkeeping. I am very detail oriented, efficient, thorough, and knowledgeable about everything to do wi
DATA ENTRY
I am a dedicated Data Entry Specialist. I am a reliable, diligent, and detail-oriented individual, committed to providi