School : Christ the King College of Science & Technology
Course : Bachelor of Science in Business Administration Major in Financial Management

FINANCE

Seasoned Finance Specialist, boasting an outstanding track record of over 8 years in orchestrating seamless office management and delivering exceptional customer service. Showcasing exemplary organizational prowess, I have consistently demonstrated the ability to cultivate impactful relationships with customers, coworkers, and esteemed business partners

SOCIAL MEDIA / FB ADS MANAGEMENT

Achieved enormous success on social media platforms fantastic with crowdsourcing and other social media tools

To leverage my extensive experience, proven leadership skills, and track record of success as a Financial Specialist to secure a challenging role, where I can contribute effectively to the company's growth, drive innovation, and inspire a high-performing team."

FINANCE SPECIALIST

Exhibited exceptional leadership as the team's OIC, effectively guiding and inspiring members in the absence of the supervisor. Spearheaded seamless team meetings, meticulously verifying payments and providing invaluable assistance to team members with processes, reimbursements, and daily deliverables. Demonstrated adeptness in retrieving and processing daily patient/vendor payments and account adjustments, while also ensuring smooth payment operations for customers/vendors and other accounts. Proactively posted payments to third-party vendors, conducted meticulous bank account balance checks, and diligently ensured local finance received accurate data entry and payment services.

Displayed astute analytical skills, identifying potential areas for improvement within the payment processing protocols and delivering innovative solutions to enhance efficiency to the supervisor. Committed to accuracy, consistently verifying the precision of all information and collaborating closely with the vendor master data team and local counterparts.

Masterfully executed payment transactions within the global banking system, promptly informing unit leaders through email about the completion of payment settlements. Proficiently handled complex and challenging transactions across various banking systems, guaranteeing accurate and timely posting and balancing of payments and reversals. Successfully processed, matched, and verified a high volume of payments while skillfully conducting monthly bank reconciliations for both local and foreign currencies

SOCIAL MEDIA MANAGER/FB ADS MANAGER

Create and manage Ads on mobile or desktop, run Ads on Facebook, Instagram, Messenger, or Audience Network Tracking Campaign Performance, create brand new campaigns, select campaign parameters, manage creative work, upload Ad creative, write Ad copy, and review how the Ads look on different devices.

FINANCE AND ADMIN ASSOCIATE

Diligently oversee the daily monitoring of foreign exchange rates while meticulously preparing journal vouchers. Demonstrate remarkable attention to detail in efficiently printing and preparing checks. Thoroughly scrutinize accounts payable vouchers and payment request forms, encompassing reimbursement, liquidations, budgets, cash advances, and more. Conduct vigilant daily checks on hand, promptly preparing comprehensive cash and checks deposit reports. Skillfully navigate online banking platforms to monitor cash and checks deposits, and proficiently process telegraphic fund transfers for both local and international vendors. Display an unwavering commitment to accuracy through daily cash balancing on multiple bank accounts. Take charge of issuing petty cash and dutifully send reports to the finance manager to aid in the preparation of financial statements. Maintain optimal inventories of supplies to ensure seamless operations at the company

TREASURY ASSISTANT

I am responsible for performing cash management responsibilities and reporting, which includes managing cash receipts, and disbursements. Additionally, I prepare General Ledger entries to generate monthly trustee reports. I also handle the monthly bank reconciliation duties for all bank accounts. In addition to these tasks, I provide general support to the accounting division by assisting in the preparation of reports, schedules, analyses, and reconciliations. I am also responsible for overseeing the overall cashflow of the affiliate company, including supervising staff. Additionally, I handle procurement and administrative work, which includes conducting initial examinations for staff applicants, sending purchase order, request for price quotation and payment request form. Finally, I attend client meetings to help resolve issues and ensure processes are aligned.

ACCOUNTING AND TREASURY ASSISTANT

Managing expense reports and reimbursements, entering financial transactions into internal databases.
Reconciling invoices and identifying discrepancies, creating and updating expense reports.
Processing reimbursement forms, preparing bank deposits, double-checking spreadsheets for accuracy.
Maintaining digital and physical financial records, issuing invoices to customers and external partners.
Reviewing and filing payroll documents for outsourced employees.
Participating in quarterly and annual audits.

CUSTOMER AND SALES REPRESENTATIVE

Principal point of contact between a company and its clients; guarantees that current clients have the proper goods and services; locates new markets and client leads; and pitches prospective clients. Serves clients by selling goods and attending to their needs; maintains existing accounts; gets orders; and creates new accounts.

Recording,Posting, and Balancing the Books

Key Accounting Concepts And Principles

Social Media 101

General Virtual Assistant

Dhamielyn A. Sarno, MIT, Project Manager, Pro Va PH

Email Address : dhamsarno@gmail.com
Contact No. : 09158325769

Cherrelyn Sarmiento, Purchase to Payment Supervisor

Email Address : cherrelyn.sarmiento@fmc-asia.com
Contact No. : 09564217427