2020
Bachelor of Science in Accounting Technology
Universidad de Zamboanga
More Info About Me
Hello! I'm Liza, an Accounting Technology graduate with over 3 years of onsite work experience in accounts payable, accounts receivable, and payroll management. My background blends a solid understanding of accounting principles with the latest technology tools, enabling me to enhance financial processes and ensure accuracy across various accounting functions.Throughout my career, I've gained extensive experience in managing end-to-end accounts payable and receivable processes, as well as overseeing payroll systems to ensure timely and accurate compensation for employees. I specialize in streamlining workflows, reducing errors, and improving efficiency through the use of advanced accounting software and automation tools.
My Skills and Competencies
Social Media Management
Data Entry
Bookkeeper
Certificates
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My Experience and Education
2025
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Present (Partime)
Pacific State Framing, Inc.
(Quickbooks Bookkeeper)
-Record and maintain accurate financial transactions, including purchases, sales, receipts, and payments.
-Manage accounts payable and accounts receivable.
-Reconcile bank statements and ensure all transactions are properly recorded.
-Prepare and maintain general ledger entries.
-Generate financial reports such as profit and loss statements and balance sheets.
-Assist in budgeting and forecasting activities.
-Ensure compliance with relevant financial regulations and company policies.
-Maintain organized and up-to-date financial records.
-Collaborate with accountants and auditors during financial reviews.
-Handle invoicing and follow up on outstanding payments.
-Monitor cash flow and prepare cash flow reports.
-Support month-end and year-end closing processes.
2024
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Present
Developers Company for Glass & Aluminum
(Accounts Recievable/Quotation Specialist)
As an Accounts Receivable and Quotation Specialist, I manage the billing and collections process by generating invoices, monitoring overdue payments, and reconciling accounts to ensure accurate financial records. I collaborate with sales teams and clients to prepare and issue accurate quotations based on client requirements, ensuring pricing is in line with company policies. My role will also involve responding to client inquiries regarding quotes, updating records, and following up on outstanding payments. With strong attention to detail, I maintain up-to-date customer accounts, track payments, and assist in financial reporting
2023
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2024
New Coast Hotel Manila
(Accounts Payable)
Manage and process incoming invoices, ensuring accuracy and timely payment. Reconcile vendor statements, resolve discrepancies, and maintain organized records of all transactions. Ensure compliance with company policies and manage payment schedules to optimize cash flow.
2022
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2023
ZamPen Petroleum Company
(Payroll/Accounts Payable)
Manage payroll processing, ensuring accurate and timely payment to employees, along with tax deductions and benefits administration. Oversee the accounts payable process by verifying and processing vendor invoices, ensuring all payments are made in accordance with company policies and deadlines. Reconcile purchase orders, receipts, and invoices, resolving any discrepancies. Maintain accurate records of all transactions, track outstanding payments, and assist with month-end closing activities to ensure financial accuracy.
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.
Bookkeeper
Provide reliable online bookkeeping services, and promoting financial transparency and stability for businesses.