2016
Bachelor of Science in Business Administration major in FINANCIAL MANAGEMENT
Southern Baptist College
DYNAMIC BOOKKEEPER/DATA ENTRY
Hello! I'm Cherry, and Im glad to serve you and be part of your business!
As a dynamic Account Specialist with eight years of professional experience from different industries doing Accounts Payables, Accounts Receivables, Processed payroll and prepared financial reports. I am familiar with accounting software like SAP, Quickbooks and Excel, and I work hard to ensure that all records are accurate and up to date. I take great pride in ensuring financial transactions are handled with integrity and that all records are kept in accordance with industry standards and regulations.
I’m confident that my track record of excellent work ethic and unparalleled attention to detail will make me an effective virtual assistant bookkeeper.
I am highly organized, detail-oriented, and always strive to improve efficiency. In addition to my technical skills, I am known for my strong organizational abilities and commitment to meeting deadlines. I have experience in being responsible for entering and maintaning large volumes of data various systems while ensuring accuracy and consistency. Additionally, I pride myself on my ability to spot errors and discrepancies in date, maintining high standards of quality control.
I would welcome the opportunity to bring my skills and experience to your business and I am confident that i can contribute to your continued success.
Hire me so i can be part of your succesful business!
PROFESSIONAL SKILLS
bookkeeping
Data Entry
Certificates
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My Experience and Education
2025
-
2025
JARGON CONSTRUCTION & SUPPLY
(ACCOUNTS RECEIVABLE SPECIALIST)
Responsible for receiving documents signifying the occurrence of the receivables/charges
Responsible for verifying and recording the necessary details in the individual ledgers
Responsible for monitoring & updating ledgers of subcon loans, advances of employees and other receivables
Responsible for posting sales collection
Responsible of preparation of accounts receivable reports
2022
-
2025
JARGON CONSTRUCTION & SUPPLY
(ACCOUNTS PAYABLE SPECIALIST)
Responsible for posting payables at ledgers
Responsible for checking the validity of attachment of requested payables
Responsible for reconciling the balances for payments specific at suppliers billing
2021
-
2022
DON BOSCO MULTI-PURPOSE COOPERATIVE
(SALES CLERK)
Responsible of daily posting of sales income
2021
-
2021
GRACIELLA GRILLERY AND SEAFOODS RESTAURANT
(FINANCE STAFF)
Responsible for monitoring of daily sales income
Responsible for preparing of weekly payroll
Responsible for preparation of monthly Income statement
Responsible for disbursement of daily expenses
2017
-
2020
WHITEPORT INC.
(PROJECT ACCOUNTANT)
Responsible for receiving and verifying the documents for payment
Responsible for daily posting of payables (suppliers of materials & direct labors)
Responsible for checking Petty Cash Reimbursement and posting
Responsible for the preparation of monthly payables report
Responsible for reconciling the balances of payables
2016
-
2017
PALERMO BUILDERS
(ADMINISTRATIVE OFFICE)
Responsible for preparing of statement of account to rentals
Responsible for collecting the payments
Responsible for preparation of weekly payroll
Responsible for preparation of income statement
My Services
Data Entry / Web Researcher
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