2018
Bachelor of Science in Accountancy
Holy Trinity College of General Santos City
More Info About Me
Hello, I'm Jemar A. Lavanancia, 26. I'm the older sibling in my family, and I'm all about exploring new places – travel is my thing. Besides that, I'm a pageants enthusiast, love watching all the glamour and talent. And if you catch me on a lazy day, you'll probably find me watching Kdramas. I'm an optimistic soul, always seeing the bright side of things, and at home, I share my space with three dogs and one cat, making every day a bit more lively and loving.
My Skills and Competencies
Bookkeeping
Bank Reconciliation
Ageing of Accounts Receivable
Budgeting
Accounts Payable Management
Billing Management
Social Media Management
QuickBooks Expert
Data Entry
Content Creator
Certificates
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My Experience and Education
2022
-
2024
Century Pacific Agricultural Ventures Inc.
(Financial Specialist / Accounts Receivable Supervisor)
- Executed comprehensive bank reconciliations to validate financial transactions and maintain
accurate records.
-Recorded and tracked both local and dollar collections, ensuring accuracy in financial records
and timely application of the payments.
-Process monthly billing for clients, including charges for goods and services such as freight,
pallet charges, and other related services.
-Facilitated effective communication with clients to address billing inquiries, resolve
discrepancies, and strengthen client relationships.
-Conducted a bi-monthly extensive cash count for petty cash custodian, maintaining strict
controls and accuracy in petty cash disbursements.
-Reconciled and Monitored Accounts Receivable Aging Reports, ensuring accuracy and
timeliness.
-Played a key role in the month-end closing process of Accounting books, ensuring all Accounts
Receivable activities were accurately reflected in financial statements.
-Prepared comprehensive reports on Related Party Transaction(RPT).
-Recorded monthly accruals including Related Party Transactions (RPT), royalty fees, innovation
rebates, and other customer charges.
-Proficient in Balance Sheet analysis, contributing to accurate financial reporting.
-Managed corporate credit card liquidation processes.
-Managed Excise Tax Reports Liquidations.
2021
-
2022
Century Pacific Agricultural Ventures Inc.
(Management Accounting Analyst)
-Provided critical data on direct labor efficiency, including metrics such as efficiency, fill-in rate,
and turnover rate.
-Conducted month-end analysis of labor costs, comparing results against budget and latest
estimates.
-Conducted bi-monthly validations of billing on manpower, ensuring accuracy and compliance.
-Performed monthly reviews in each department to monitor labor costs, comparing actual
expenditures against budgeted costs.
-Forecasted Labor budgets.
-Computed penalties incurred and prepared billing statements for Manpower Agencies
accordingly.
2020
-
2021
Century Pacific Agricultural Ventures Inc.
(Accounts Payable Analyst)
-Proficiently prepared accounts payable vouchers and processed payment requests.
-Verified and matched purchase orders , delivery receipts, and invoices, preventing
discrepancies and minimizing errors in payment process.
-Conducted Accounts Payable Aging Reconciliation and contributed to Balance Sheet
management.
-Conducted monthly recording of accruals to ensure accurate financial reporting and compliance
with standards.
-Managed supplier relations by promptly addressing and resolving concerns through effective
communication via telephone calls.
-Resolved payment discrepancies and invoice issues through clear and concise telephone and
email communications.
-Conducted Monthly review of Balance Sheet.
-Handled Top Management & Consultant flight booking for both domestic and international.
My Services
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.
QuickBooks Expert
Track expenses, manage cash flow & create invoices.