2017
Bachelor of Science in Accountancy
University of Mindanao-Tagum Campus
More Info About Me
A dedicated accounting expert with 6 years of hands-on experience in Accounting systems like In-house, SAP and Quickbooks. As a proud member of the National Institute of Certified Bookkeepers, I'm committed to delivering excellence and driving success for your organization.
My Skills and Competencies
Bookkeeping
Social Media Management
Data Entry
Content Creator
Certificates
My Experience and Education
2021
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2023
Ansaldo Logistics Incorporated
(Accounting Department Supervisor)
• Validate Cash Vouchers and update through the Cash Disbursement System.
• Ensure that all Cash Vouchers (company-wide) are accounted for and properly filed.
• Perform bank reconciliation / reconcile all Banks
• Create accounting entries including adjustments and accruals
• Prepare and monitor Schedule of Loans
• Prepare Schedule of Prepayments and Postdated Checks
• Generate Cash Disbursement & Cash Receipts Book
• Generate Trial Balance
• Generate General Ledger
• Register books of Accounts to Bureau of Internal Revenue
• Prepare lapsing schedule of Property, Plant & Equipment, Additions and Disposals
• Prepare and monitor the schedule of Insurance.
• Prepare and compute VAT (BIR 2550M/Q)
2019
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2021
Ansaldo Logistics Incorporated
(Cost Accountant)
• Responsible for the computation of actual expenses incurred for the company’s, major projects and determine its profitability (income vs expense).
• Summarizes the revenues for each truck.
• Prepare crane investment analysis.
2017
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2019
Ansaldo Logistics Incorporated
(Accounts Receivable/Billing in Charge)
• Responsible in preparing billing statement and invoices through SAP system, check supporting documents and send to customers.
• Generate monthly and annual Freight Revenue reports and Sales book.
• Reconcile customers’ credit balances and communicate discrepancies.
• Update customers’ subsidiary ledgers.
• Prepare customers’ statement of accounts.
• Create Accounts Receivable, Revenue and Collection schedule used for audit
• Collect payments and issue official receipts to customers
My Services
Accounts Receivable/Invoicing
Prepares, posts, verifies, and records customer transactions. Creates invoices & submits to customers. Others.
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.
Bookkeeping
Keeps track of payments, receipts, purchases, sales and records every transaction made from and by the business.