BSBA major in Accounting Management
University of Batangas
I am a detail-oriented Accounting Virtual Assistant with over 5 years of hands-on experience supporting businesses in bookkeeping, accounts payable and receivable, reconciliation, and financial administration. I currently work with Australian clients in a BPO accounting environment and have handled multiple clients with varying processes and systems.
With a strong foundation in Accounting Management and real-world exposure to ERP and cloud-based accounting platforms, I help business owners stay financially organized, compliant, and confident in their numbers—so they can focus on growing their business.
I am highly experienced in invoice processing, payment allocations, bank and credit card reconciliations, expense tracking, and financial reporting support. I’m comfortable working independently, following established procedures, and communicating clearly with clients, suppliers, and internal teams.
University of Batangas
-Bookkeeping and transaction recording
-AP/AR processing and reconciliations
-Invoice management and payment allocation
-Financial reporting support
-Accounting and administrative assistance
- Leveraging our AI (Artificial Intelligence) you will place food orders using Presto’s custom tools
- Data entry and transcription
- Communicate with the team to report situations, issues, and orders
- Learning, understanding, and adapting to updates in a fast moving environment
• Assist VIPs regarding product availability, specifications, warranty, and return procedure of defective products.
• Assist VIPs to register their downline recruits.
- Responsible for pre-audit of various invoices and billings and ensures the accuracy and completeness of required documents
- Ensures accurate and timely payment to suppliers and employees
- Maintains files of contracts and service agreements
- Prepares journal entries for adjustments, reclassification of accounts, and un-invoiced receipts related to payables
- Manage banking and disbursement-related transactions of the SBU
- Ensures accurate and on-time replenishment of petty cash in all FTMC branches
- Processing and distributing compliance documentation ensures that the organization adheres to relevant laws, rules, and regulations.
- Updating licenses and permits of the hospital.
- Keep management up to date with Quality reports based on DOH, FDA and ISO standards
- Manage large amounts of incoming calls
- Open and maintain customer accounts by recording account information
- Resolve product or service problems by clarifying the customer's complaints; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Converting images, audio and pdf files to word, text, or spreadsheets enabling the client to have editable documents.
Recording of financial transactions like preparing bank deposits, verifying receipts, processing payroll and etc.
Specialize in managing payroll for organization
First point of contact for any customer who has a question or an issue with a product or service the company sells.
Ensure that filed data are secure and in an orderly manner to reduce time consumption in doing clerical activities.