2011

University of Mindanao

BS Commerce Major in Management Accounting

-SAP
-Quickbooks Online
-Quickbooks Desktop
-Xero
-SQL
-Microsoft Office
-Microsoft Teams
-Zoom
-Google Meet
-Outlook 365
-Gmail
-Canva
-Pinterest
-WhatsApp
-Telegram

- Bookkeeping Quickbooks Online
- General Virtual Assistant Certificate
- Quickbooks Online Pro
- XERO Advisor Certificate

As a dedicated Accounting Specialist, I possess a demonstrated history of maintaining precise financial accuracy and ensuring regulatory compliance. My success is attributed to a meticulous focus on detail and proficiency in diverse financial processes. With a distinctive skill set encompassing both Accounting and Payroll functions, I've cultivated expertise through practical involvement at esteemed organizations.

My proficiency in managing financial accuracy and compliance is underscored by my experience as an Accounting Specialist. My acute attention to detail and comprehensive understanding of various financial processes enable me to effectively contribute to both Accounting and Payroll functions. My hands-on experience at reputable companies further strengthens my ability to deliver precise results and uphold financial integrity.

20th May, 2023

Treasury Associate, Davao International Container Terminal

- Prepare Aging payments overdue
- Prepare Summary for Budget
- Review and verify invoices, expense reports, and payment requests
- Process payments to vendors, suppliers, and service providers through various methods, such as checks, electronic transfers, or online payment platforms.
- Bank reconciliation
- Address inquiries and resolve issues related to payments and disbursements
- Maintain accurate and up-to-date records
- Organize and store financial documents

2012 - 2023

Accounting Payroll Specialist, Davao Packaging Corporation

- Collaborate with Human Resource
- Update Employees Master Data
- Extract Daily Time Records
- Encode Daily Overtime Requests
- Encode Loans and Other Deductions
- Process New hires, promotions, update of dependents and termination
- Review recorded time logs vs. rendered overtime
- Assist employee inquires
- Maintain the payroll up-to-date
- Generate monthly remittances and other reports

2011 - 2011

Accounts Receivable Staff, PeoplePlus Corporation

- Updating Excel reports
- Email Management
- Update Payment Journals
- Communicate with Collectors
- Communicate with other Departments
- Printing Certificate of full payment
- Clients Billing Reconciliation