2019
Bachelor of Science in Business Administration
SOUTHERN LUZON STATE UNIVERSITY
More Info About Me
Hello! Mabuhay! My name is Angelu. I have skills and have some professional training to assist and help you with your daily tasks so that you maximize your time and productivity. Someone you can trust to delegate those time-consuming tasks that do not give you a break because of your busy schedule.
I am graduate of Bachelor of Science in Business Administration and have the following certification:
General Virtual Assistant Certification
Virtual Executive Assistant Certification
Social Media Management Certification
Basic Wordpress Certification.
These also my expertise and current role in my job:
Social Media Management
Graphic Design
Bookkeeper
Email Support Specialist
Customer Service
Data Entry
Sorting Files
Chat Support Assistant
Billing Clerk
Through this you do not have to worry about your administrative and general transactions. You will even an accurate view of your business profitability and sustainability, thus allowing you to focus on your personal activities and also to grow your business.
Sounds like a plan?
If this service are you looking for and your interest, I am open to talk about the project so we can reach our agreement and build our conversation comfortable. Feel free to message me here and let's connect each other!
My Skills and Competencies
Bookkeeper
Social Media Management
Graphic Designer
Data Entry
Certificates
My Experience and Education
April 3, 2023
-
Present
International Workplace Group (Regus)
(Financial Accounting Associate)
Handling assigned countries for rent and other payments related transactions.
▪ Review of monthly cost for Fixed Rent, GAAP accrual and rent
▪ Review, TI amortization and Property Service Charges.
▪ Posting of Landlord Contribution Memo Stats.
▪ Preparation and analyzation of balance sheet reconciliation for rent and PSC.
▪ Handle prepayments, Rent and PSC Accruals, GAAP.
▪ Accruals, Landlord Receivable, Deferred Landlord Contribution, rent review accruals and Security
Deposits.
▪ Preparations and revision of GAAP schedule manually in Excel and Manage Path.
▪ Posting of Landlord Contribution Receivable invoice sent by Landlord Contribution Team.
▪ Preparation of Landlord Contribution amortization schedule.
▪ Monitors NCOs and Closed centers monthly.
▪ Prepares necessary schedules like GAAP schedule and post accruals if needed for NCOs.
▪ Administrative Work
▪ Additional tasks as by assigned by manager
December 2021
-
July 2022
Company A
(Freelancer)
Managing Social Media
2021
-
2022
UNIVERSITY OF THE EAST RAMON MAGSAYSAY MEMORAL MEDICAL CENTER INC. (UERMMMCI)
(Billing Clerk)
>Replies to inquiries of patients and or relatives about hospital accounts.
>Prints and reviews statements of accounts requested by patients and or relatives for reimbursement from insurance companies, refunds for excess PCSO assistance and for other purposes.
>Verifies daily summary of discharge for submission to Accounting, Credit and Collection and Social Service.
>Endorses lists of patients to Credit and Collection and Philhealth Clerks. Prepares adjustments forms for accounts for endorsement to Accounting/MISD.
>Sorts and files daily statements forms for accounts for Accounting, Billing and Credit and Collection files.
>Signs operating room clearance when the Head of Billing Section is not available.
>Performs other tasks as may be assigned by the Head of the Billing and Credit and Collection from time to time.
>Answering phone calls, emails and other inquiries
2020
-
2021
BURGER MACHINE HOLDING CORPORATION
(DISBURSEMENT CLERK)
>Preparing check payment for rental and utilities.
>Reconcile all adjustment payments for rental and utilities.
>Update check for post-dated of rentals and utilities.
>Preparing replacement check for stale check.
>Preparing check for reimbursement of petty cash.
>Preparing check for salaries and wages of employees.
>Preparing entry journal voucher for pay out list of contractual employees.
>Preparing check payment for Bureau of internal revenue (SSS, PAG-IBIG REMITTANCE, SALARY LOAN AND PHILHEALTH).
>Ensure all check date, payee's name, period covered, check number written on data sheet to designated folders.
>Ensure authorized personnel coded accurately personnel coded accurately approve all checks written, paid to the proper payee's with correct amount and with required documentation. >Reviews reconciliation of all account payable on monthly basis.
>Update operation, staff or franchise manager for unpaid invoice files.
>Maintain and safe keeps pertinent files and documents for audit references.
>Ensures all bills and memo submitted by operations is noted by their franchise manager, regional manager, assistant vice president.
My Services
Bookeeper
Perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adju
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.