Bachelor of Computer Technology
University of Southeastern Philippines
Hi there, I'm Jerissa! I'm a Accounts Admin with over 5 years of experience in the industry. When I'm not working, I love watching documentaries and spending time outdoors like beach. I'm also a big fan of reading, particularly non-fiction books.
I'm passionate about sustainability and social responsibility. I believe that it's important for businesses to make a positive impact in the world, and I strive to incorporate these values into my work.
Thanks for checking out my profile! If you have any questions or just want to chat, feel free to message me.
University of Southeastern Philippines
• Maintain and manage the general ledger, ensuring that all transactions are recorded
accurately and in a timely manner in the Phenix Account System.
• Prepare and review financial statements, including balance sheets, income statements, and
cash flow statements.
• Manage accounts payable and accounts receivable, ensuring that all invoices and payments
are processed accurately and on time.
• Reconcile bank statements and other financial records to ensure accuracy and
completeness.
• Assist in the preparation of budgets and forecasts.
• Assist in the preparation of tax returns and other regulatory filings.
• Provide financial analysis and support to management as needed.
• Assist in the preparation of audit materials and respond to audit inquiries.
• Maintain accurate records of fixed assets and depreciation.
• Other duties as assigned
• SAP SD/FICO posting an invoice, collections, Purchase orders, Goods receipt.
• Create sales order/delivery/billing and posting goods in SAP.
• Posting/Clearing Sales, Monthly Installment and Payments in SAP.
• Pre-requisition and received material in SAP.
• Uploading New Material(s) in SAP.
• Cumulative Report every end of the month.
• Reconcile and monitor Inventory based in actual against SAP.
• Reporting SOA every end of the month for the receivables
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Marketing professionals who use research and analysis to improve a website's ranking on search engines like Google.