Ready to take your business to the next level? I’m here to be the trusted partner you need to turn your vision into reality. My name is Dana Angelica Tiglao, and I’m a Business Management graduate with 6 years of practical experience in the finance sector. As an entry-level Virtual Assistant, I've been focused on honing my skills by attending seminars, participating in training programs, and gaining hands-on experience. I've gained expertise in using a variety of accounting tools and software to keep accurate financial records, do reconciliations, and prepare precise financial reports.
Growing a successful business takes more than just hard work—it takes the right support. As your bookkeeper, I’m dedicated to providing reliable and accurate financial management that keeps your business running smoothly. I understand the importance of maintaining organized records, so you can rest assured that every transaction will be recorded correctly and on time. Whether it's tracking income, managing expenses, or reconciling bank accounts, I’ll handle the details with care and precision, ensuring that your financial records are always up to date and compliant.
My goal is to be a reliable partner in your success, so you can focus on growing your business while I take care of the numbers. Think of me as your trusted sidekick, ready to tackle any challenges and create a future where your business doesn’t just survive—it thrives.
Kingfisher School of Business and Finance
Dagupan City
• Tasked to worked as a Payment Officer
- Worked closely to clients to process day to day financial transactions. - Verify that all account balances are accurate and update the relevant records accordingly.
- Reviewing and dealing with pending and failed transactions.
- Perform , organize and streamline operational tasks to reduce potential errors.
- Keeping precise records of all transactions and payments for future reference.
• Working as a Payment Officer
- Ensuring the accurate handling of all incoming and outgoing payments, such as bank transfers, credit card payments, and other electronic transactions.
- Reviewing, verifying, and processing invoices for payment, ensuring that they are correct and within company policies.
- Responding to customer inquiries and resolving payment-related issues, including delayed transactions or incorrect charges.
- Investigate and resolve discrepancies in payment accounts.
- Ensure all payments are processed accurately and promptly, in compliance with standard procedures.
- Handle and process clients’ daily transaction activities, including withdrawals and deposits.
- Transfer funds between accounts and calculate the applicable fees.
- Verify that all account balances are accurate and update the relevant records accordingly.
- Deliver exceptional customer support for back-office operations to all clients.
• Administrative Support
Provide clerical support to the accounting department, including filing, scheduling, and answering accounting clerk .
• Accounts Payable Processing
Prepares payment request documents, including cash and check vouchers. Verifies the accuracy of invoices and other accounting documents.
• Data Entry & System Processing
Inputs and processes data using in-house and external systems (IFS, GOFS, PSP modules, Union Bank check-writing facility) to manage business transactions.
• Record Maintenance
Updates and maintains accounting journals, ledgers, and other financial records, including disbursements, receipts, and vouchers.
• Cashiering Support
Assists with cashiering functions, including releasing pay advice to employees and handling checks and cash transactions with clients.
Creating a logo design that requires a thorough understanding of the target audience.
Offers services with a flexible schedule, accommodating various time zones and urgent tasks.
Recording, Maintaining and Organizing financial transactions accurately.
Using accounting or payment processing software, such as Quickbooks or Xero, to handle transactions efficiently.
Handling and recording clients’ invoices, payments and ensuring accurate maintenance of accounts payable records.
Monitoring customer payments, issuing invoices, and managing collections for outstanding receivables.
Overseeing and coordinating the day-to-day operations of an organization.
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