Bachelor of Arts in English
Polytechnic University of the Philippines
Hi there! I am Jenny Rose L. Equinan; you can call me Jen by my nickname. I am 26 years old, a mom of two, and currently residing here in Pasig City, Philippines.
I'm a driven professional that is on the lookout for opportunities to thrive in a consistently positive atmosphere while fueling career and financial development.
I graduated from Polytechnic University of the Philippines with the course of Bachelor of Arts major in English language. I have attended virtual assistance trainings and seminars, focusing on lead generation and data entry. With full experience when it comes to data entry in the field of accounting in corporate world for 3 years and 3 more years in internal auditing. I am proven as a reliable, detail-oriented team player, who also possesses an innate ability to adapt to new challenges and thrive in a fast-paced environment. And a person who can work with minimal to no supervision with sharpened analytical prowess and strategic thinking to the table.
Ready to achieve your goals and journey to success? Hire me now and let's begin!
Polytechnic University of the Philippines
Duties include conducting monthly physical counts of inventories across various company locations, including in-store branches and warehouses, as well as performing cash counts. Also, meticulously reconciles physical count data with recorded information to identify and resolve discrepancies. Additionally, prepares comprehensive audit findings for all audit assignments, highlighting areas of improvement or non-compliance with company standards. By conducting compliance and financial audits, we ensure that the company's standard operating procedures are strictly adhered to, contributing to operational efficiency and financial integrity.
Responsible for performing the entire audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all relevant directives and regulations. Also well-acquainted of the company's procedures and policies and ensure audits are conducted in accordance with organizational guidelines. Maintaining strict confidentiality regarding the financial affairs of the organization.
Responsible for maintaining accurate financial records by organizing and updating them regularly. Duties include preparing check and vouchers, reconciling accounts, and recording customer payments and transactions associated with accounts receivable. Additionally, generates weekly billing statements using the system and conduct follow-up activities to ensure timely collection from customers.
Maintaining organized inboxes, promptly addressing inquiries, and ensuring efficient communication workflows.
Scouring the internet for valuable information on a wide variety of topics.
Using platforms and automation to generate leads, helping businesses grow customer base and boost revenue.
Ensuring accuracy and efficiency in organizing, inputting, and maintaining vital information for optimal efficiency.