A highly motivated and proficient 29-year-old professional from Bataan City, Philippines, offering skills in online bookkeeping, engaging content creation, and accurate data entry. With a BS Accountancy degree and specialized VA training, I bring a solid foundation in financial principles combined with practical online expertise. My goal is to efficiently manage your financial records, create compelling content that meets your specific needs, and ensure timely and error-free data processing, contributing directly to your business success.
Leveraging two and a half years of experience in the fast-paced real estate industry as a Field Collection Manager and Loans Processing Coordinator, alongside three years as an Associate Accounts Payable Personnel, I possess a strong work ethic and a keen eye for detail. I am ready to apply my skills in reconciling financial transactions, developing informative and engaging content (e.g., social media posts, blog articles), and accurately inputting and organizing data to support your operational efficiency.
Ready to improve your business efficiency? Let's connect!
• Ensure that the four eyes principle works. • In depth verification if the invoices have been processed accurately according to standard process documentation. • Analyzing accounting transactions. • Prepare and maintain reports as per scope and/or as requested. • Ensure that due invoices will be checked and released on time to be included in the payment run.
• Responsible for timely extraction and end to end execution of P1 tickets. • Monitoring and timely resolution of tickets. Checking all possible resources to solve the issue raised. • Have an in-depth and comprehensive analysis of the common issues raised by the business.
• Responsible for timely and accurate processing of specific accounting transactions according to standard process documentation. • Comply with accounting standards, policies, and procedures. • Coordination with the Front Office/Back Office according to a structured process. • Ensure processing of invoices on time. • Prepare and maintain reports as per scope and/or as requested. • Ensure follow through on issues/incidents.
• Responsible for timely and accurate processing of specific accounting transactions according to standard process documentation. • Comply with accounting standards, policies, and procedures. • Coordination with the Front Office/Back Office according to a structured process. • Ensure processing of invoices on time. • Prepare and maintain reports as per scope and/or as requested. • Ensure follow through on issues/incidents.
• Receives and checks the housing loan requirements from the customer. • Monitor all the requirements submitted. • Follow up customers for their lacking requirements. • Prepare and submit status reports. • Act as representative to the Registry of Deeds and PAG IBIG.
• Verify the availability of the location upon the reservation process. • Validate and check all documents as well as the computation from the Marketing Department. • Issue Billing Slip to the customer. • Endorse customers to the Cashiering Section. • Monitor customer’s account. • Communicates with customers to provide better understanding about their accounts.
Google Sheets MS Excel
Promote companies' products and services by developing short vlog posts.
Preparing Basic Financial Record Keeping: Accurately recording daily income and expenses.