2016
Bachelor of Science Major in Accounting Technology
Pamantasan ng Lungsod ng Valenzuela
More Info About Me
I have six years of experience in the accounting field, worked for both government and private organizations. I have knowledge and competence in AP, AR, auditing, reconciliation, and financial reports. I have an excellent time management skills and can complete task on time. I am detail-oriented, work well in a team, have an optimistic mindset, and constantly seek for improvement.
My Skills and Competencies
Social Media Management
QuickBooks Expert
Data Entry
Content Creator
Certificates
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My Experience and Education
2020
-
2022
Division of City Schools Manila- DepEd Manila
(Administrative Officer II)
• Preparation of LDDAP-ADA thru MDS for Regular/Supplementary payrolls & vouchers/ Supplier /Contractors/ MOOE and the likes in online & offline check payments
• Preparation of Old-aged Sustenance Allowance for three thousand retired Teaching & Non-Teaching personnel of DepEd Manila
• Reconciliation of Cash Advances of Elementary Schools
• Auditing the cash and check disbursement reports, remittances of mandated benefits, identification of abnormal balance in trial balance, correction of journal entries for secondary schools.
• Data Entry for reports such as Cash advances of Disbursing Officer, Monthly Cash Program, Summary of Modified Disbursement System-Check, Cash Disbursement Report for payroll, Liquidation of Cash Advances etc.
2018
-
2019
WAVELOCK PHIL., INT'L., INC.
(Accounts Payable Clerk)
• Keep track of all payments and expenditures, including purchase orders,invoices,statements,etc
• Processing of bills and vouchers.
• Planning and creating pay checks.
• Processing payments and maintaining subcontractor records.
• Responds to the inquiry of vendors and internal employees.
• Maintaining a database of suppliers and vendors
2016
-
2017
Synergy Sales Int'l. Corp
(Accounting staff (auditor))
• Responsible for auditing/reviewing the eight company branches in the Visayas region's sales reports and supporting documents against the ASYST accounting system.
• Using the ASYST accounting system to generate account receivable aging and then follow-up branch to pursue delinquent debt.
• Responsible for creating purchase orders for the branch's sales invoices, delivery receipts, and collection receipts.
• Tracking the inventory of sales invoices, delivery receipts, and collection receipts for the eight branches.
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.