Bachelor of Science in Accountancy
Philippine Christian University-Manila
I am Joan Patanag Manahan, graduated with a Bachelor of Science in Accountancy from Philippine Christian University in Manila. Although I am not a CPA, I embarked on my career journey in 2006 at Business Process Outsourcing, Intl. Inc. as a Payroll Processor. In this role, I handled the payroll for three large external companies, including manual timekeeping, final pay computation, and government remittances.
In 2008, I joined Philippine National Bank (formerly Allied Banking Corporation) as an accounting assistant. During my time there, I managed the company's peso treasury investments, performed necessary entries for daily trading operations, reconciled bank transactions, prepared month-end reports, computed corporate tax, managed cash flow, and generated other BSP reports.
In 2016, I faced a new challenge by transitioning to the finance department of Makati Medical Center as a Pricing Officer. Despite the shift from banking to the medical industry, I was confident in my ability to adapt and learn effectively. In this role, I handled end-to-end pricing and costing processes for various packages, procedures, medical supplies, and medicines offered by the hospital. Additionally, I assumed responsibility for checking the work of my colleagues in the absence of the team leader and performed encoding tasks for guarantors or patients with outstanding hospital fees.
In 2021, I worked as an Accounting Assistant at Natwide Distribution, Inc., where I managed the company's payables. This involved processing payments, verifying invoices, reconciling expenses, and ensuring accurate billing and VAT entries.
Philippine Christian University-Manila
Responsible for processing of invoices, reimbursements, petty cash for check payments, alphalist. Update manual books gl, journal,cash receipt book, cash disbursement books, sales and purchase books.
Performs end to end pricing reviewof services and packages of the hospital which include a high volume of repetitive transactions daily system maintenance related to the department. Assists in the review of the quality, accuracy and completeness of the reports prepared ny the department.
Monitor Peso denominated bonds, Available for Sale and Held to Maturity, Due from BSP, Interbank Lending and borrowing and various FRMD transactions from booking to reporting.
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.
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.