BS in Business Administration-Management Accounting
Gensantos Foundation Incorporated College
Hi there! My name is JOAN NENIVEH TORRES-LANDERO, happily married and a mother of two.
A driven and ambitious individual with a passion for continuous learning and personal growth. I am a highly organized and detail-oriented person who takes pride in delivering high-quality work. I am comfortable working independently but also enjoy collaborating with others and value the importance of teamwork.
Adaptability is one of my fortes, and I embrace change as an opportunity for growth. I approached challenges optimistically, using them as stepping stones towards achieving my goals.
All in all, I am an unwaveringly dedicated and highly driven individual, determined to leave a positive imprint. The prospect of contributing my skills and expertise to the administrative and accounting realm within your organization ignites my enthusiasm, and I eagerly await the chance to unleash my full potential.
"Ready to outsource your data entry and bookkeeping tasks to a dedicated virtual assistant? With my expertise and attention to detail, rest assured that your information is in safe hands. Let's collaborate for success; feel free to contact me now!"
Gensantos Foundation Incorporated College
-Prepares Internal employee’s Salary differential payroll and Benefit Claims
-Checks and consolidates field-based employee’s Salary, Differential payroll, and Benefit claims.
-Verifying Provident Fund loan application before approval, Prepares payroll for approved PFL applications.
-Encodes remittances for Monthly remittance Report.
-Monitors PFL accounts and encode remittances to Masterfile ledger Google sheets.
-Attend DEXECOM and prepare minutes of the meeting on a monthly basis.
-Prepares Activity and Project Design and process through PMIS system.
-Checks and consolidates School Fund liquidation, monitoring of Cash book and prepares Bank Reconciliation on a monthly basis.
-Oversees and administers the day-to-day activities of the Business Unit
-Helps and supports the General Manager in problem solving, project planning and management, and development and execution of stated goals and objectives of the Business Unit.
-Checks and Consolidates Report for Monthly Collection, Collection Efficiency, Inventories and Commission Report.
-Assume overall responsibility and authority for planning, implementing, and evaluating of BRDC employee’s performance, training, and development programs in relation to their contribution to the effectiveness of BRDC Quality Management System.
-Prepares payroll for project-based employees and monitoring of revolving fund of the Business Unit.
-Receives payments and issued Official Receipt
- Prepares Daily Collection report from Office and field payments
- Encodes payment on the Clients Individual Ledger and Masterfile Ledger
- Record Keeping on the Clients folder, COTs, Contracts and etc.
- Prepares Inventory of Lots, office supplies and equipments.
- Prepares payroll and statutory deductions payment.
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.
Promote companies' products and services by developing copy for websites, social media, marketing materials.