2019
Bachelor of Science in Management Accounting
University of San Jose-Recoletos
More Info About Me
Hi! Good day! You can call me "Ji,". I am looking for part-time work to supplement my income while also expanding my accounting knowledge and abilities in order to achieve my personal goals. Despite the fact that I have insufficient experience performing these online remote jobs or working as a virtual assistant, I am confident enough to be teachable , to learn and to practice this type of online setup.
My Skills and Competencies
Social Media Management
QuickBooks Expert
Data Entry
Content Creator
Certificates
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My Experience and Education
2021
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2023
Nick’s Agricultural Supply
(Accounting Head)
● Issues Sales Invoices to customers
● Manages cash, checks, and other payment activities for accounts receivable
● Creates unpaid Statement of Accounts and communicates with clients and suppliers to seek payments or refunds or to address financial difficulties
● Keeps track of and calculates accounts payable to suppliers, making sure they are paid by the due dates.
● Prepares bank checks to vendors as payment
● Create bank deposit with utmost precision
● Prepares monthly report including all sales, expenses, and receivables
● Conduct monthly audits to ensure that all accounts payable and receivable were maintained accurately.
2019
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2021
Arn Central Waste Management, Inc.
(Accounts Receivable Specialist)
● Produces service sales invoices for each client and ensures that they receive a copy.
● Manages cash, checks, and other payment activities for accounts receivable
● Monitor contracts to make sure clients abide by the agreed-upon agreements for contracts, standards, and regulations.
● Weekly reconcile and review journal transactions and entry correctness
● Creates unpaid Statement of Accounts and communicates with clients and suppliers to seek payments or refunds or to address financial difficulties
● Creates updated Accounts Receivables from each client and prepares weekly, monthly, and yearly sales reports.
● Assist with various everyday office duties
● Work with other departments to discuss potential enhancements and adjustments that could boost revenue.
● Carry out regular audits to confirm that all records were accurately maintained.
● In charge of verifying received payments and making sure that all client payments and their supporting documentation are accurate and complete.
2018
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2019
Medcor - Health Navigation
(Accounting Head Assistant)
During my internship in Medcor, i was tasked to prepare check vouchers after checking the completeness of its source documents, file BIR Form 2316 for all its employees, prepare petty cash replenishment forms, prepare liquidation/reimbursement forms,Filing of Accounts Payable files,Inventory Count of Fixed Assets,Cash encashment from the bank or deposit checks to the bank.
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.