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Masters in Business Administration
Philippine Christian University
More Info About Me
Result driven, customer oriented, versatile, and energetic individual with years of wide range career experience as an employee. Organized and pro-active individual with proven ability to improve processes.
I can help you with bookkeeping. Encoding data and input transactions. Create purchase order and invoices. Monitors accounts payable and receivable. Analyze and generate financial reports. Can also provide deliverables in a timely manner and deadlines.
I am also enhance in doing social media management. Running facebook ads and boosting. Identifying possible clients and customer interactions. Commenting and suggestions.
My Skills and Competencies
Bookkeeping
Copy Writing
Data Entry / Web Research
Search Engine Optimization
Certificates
My Experience and Education
2022
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2022
PRO VA / Apprentice
(Online Bookkeeper)
Data entry of transactions.
Checking financial data.
Generate financial reports.
2022
-
2022
Philippine Deposit Insurance Corporation
(Supervising Accounts Management Specialist)
Administer loan portfolio of assigned closed banks includes sending of demand letter, prepare Statement of Account (SOA), reconcile encumbered loan accounts with bank creditors, monitor and track payments and status of accounts, maintain loan date, evaluate proposals and request for compromise settlements, prepare monthly collection report, reconciles General Ledger (GL) and Subsidiary Ledger (SL) balances of loans and receivables of closed banks, validates the loan and collateral records, prepares the schedule of loans and receivables recommended for write off or for assignment to creditors, attend to queries, request and complaints received from Public Assistance Department (PAD).
2017
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2022
DBP Service Corporation
(Accounting and Loans Support Assistant)
Process consolidation and merging of member’s contribution. Analyze, validates, and reconciles remittances of members. Monitors, consolidates, and validates endorsed Claims and Multi-Purpose Loan application from various branches. Resolves and performs analysis, coordination with various department with regards to problematic accounts. Process TAV-offsetting and Cancellation or Reversal of offsetting. Process posting of remittances of assigned employers. Process account reclassification. Attends to phone and email inquiries. Assist in validating accounts for Audit Compliance. Filing of forms (MDR) received hardcopy and transmittal from various branches. Performs other related functions that may be assigned from time to time.
2017
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2017
MMJ Biosystems Philippines, Inc.
(Accounting Staff/Inventory Supervisor)
Coordinates to various clients and suppliers. Monitor the daily inventory of products. Consolidate movement of inventory and prepare variance report for reconciliation of items. Prepares comparative Sales Report. Data entry and update to QuickBooks. Handles petty cash and disbursement. Process Sales Invoice and schedule pick up and deliveries. Support in timekeeping and commission computation. Maintain accurate subsidiary ledger of all inventory accounts
My Services
Online Bookkeeping
Data entry of transactions. Prepare balance sheet, income statement and statement of cash flow.
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.