Hey I am Marlyn

More Info About Me

I am a Certified Public Accountant since 2016, with a Master’s Degree in Accounting completed in 2024. I am happily married with 1 kid, a daughter aged 3. I live in Asin Road, Baguio City Benguet. I have a comprehensive experience in bookkeeping, auditing and accounting as part of my experience as a full time government accountant with expertise in Chart of Accounts, Subsidiary and General Ledgers, Trial Balances, Income Statement, Balance Sheet, Statement of Net Assets, Cash Flows, Notes to FS and other Financial Statements, using the software called electronic New Government Accounting System (eNGAS) used by National Government Agencies in the Philippines. This is an accounting software equivalent to Quickbooks Online, Xero or other private Accounting Softwares, designed for recording transactions and used to generate monthly, quarterly and year end financial reports.

I am proficient in QuickBooks Online and Xero and can be able to organize, account your business and generate financial reports as your reference for sound decision-making.

I am a dedicated accountant and a bookkeeping specialist who can work effectively and efficiently. I am also an approachable person who is capable of working and dealing with different kinds of people; trustworthy, ethical and discreet; hard- working and detail-oriented; a versatile and resourceful individual; fluent in verbal and written English; with excellent presentation and communication skills; a multi-tasker and a challenge acceptor.

Marlyn Macasieb Bimuyag, CPA, MMA
Baguio City, Philippines
marlynbimuyag@gmail.com
Freelancer
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My Skills and Competencies

Real Estate
QuickBooks Expert
Bookkeeping
Financial Reporting
Xero Specialist

Certificates

My Experience and Education

  • EXPERIENCE
  • EDUCATION
2024
Master in Management Major in Accounting

PHILIPPINE CHRISTIAN UNIVERSITY

2012
Bachelor of Science in Accountancy

SAINT LOUIS UNIVERSITY

07/01/2024 - 07/19/2024
DIGITAL BYTES FINANCIAL SERVICES (MUNICH, GERMANY)
(QuickBooks Online Intern)

Actual Internship Duties and Responsibilities:
1. QuickBooks System Navigation
2. Generating Estimates and Invoices
3. Statement of Account Management
4. Accounts Payable Management (Monitoring and Payment)
5. Bank Reconciliation
6. Management of Purchase Orders and Bills
7. Bank Feeds Categorization
8. Inventory Management
9. Management Reporting
10. Ageing of Accounts Receivable

2017 - 2024
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
(Accountant)

Actual Duties and Responsibilities:
1. Reviews monthly bank reconciliation statements;
2. Maintains and reconciles general ledger accounts;
3. Prepares and analyzes Financial Statements on a monthly, quarterly and year-end basis. (Trial Balance, Balance Sheet/Statement of Financial Position, Income Statement/Statement of Financial Performance, Statement of Net Assets, Statement of Cash Flows, etc.) ;
4. Ensures accuracy and completeness of financial data and enclosures;
5. Manages accounts payable functions, including processing invoices, verifying expenses, and ensuring timely payments;
6. Monitors accounts receivable aging, follow up on overdue invoices, and coordinate with customers for timely collections;
7. Assists in the preparation of budgets and financial forecasts, and monitors budget performance and provide variance analysis;
8. Assists in external and internal audits by providing necessary documentation, explanations, and support;
9. Ensures compliance with audit requirements and implement audit recommendations.
10. Assists in the preparation of tax returns and compliance with tax regulations;
11. Utilizes accounting software (e.g., eNGAS) to maintain financial records and generate reports and ensures integrity of financial data and system security;
12 Collaborates with other departments or teams to resolve accounting-related issues or discrepancies, and provides guidance and support to junior staff or colleagues as needed;
13. Communicates financial information effectively to stakeholders, including management, colleagues, and external parties

2020 - 2024
PRULIFE U.K.
(Financial Advisor)

Securing Filipino lives by teaching life stage financial planning through insurance
and investment products

2014 - 2017
ALLIED HOSPITAL SUPPLY INTERNATIONAL COMPANY
(Field Auditor)

Actual Duties and Responsibilities:
1. Plans and schedules field audits of accounts receivable based on risk assessment and audit objectives;
2. Reviews relevant documentation, such as customer contracts, invoices, and payment records, to understand the scope of the audits;
3. Visits customer locations or business premises to physically verify the existence of receivables and related documentation;
4. Inspects physical assets or goods as collateral or evidence of receivables, if applicable;
5. Verifies the accuracy of accounts receivable balances by reconciling them with supporting documentation and records;
6. Conducts sampling or comprehensive testing of transactions to ensure compliance with accounting standards and internal controls;
7. Interviews key personnel involved in accounts receivable management, including sales staff, credit managers, and customer service representatives;
8. Communicates audit findings and observations to relevant stakeholders, including management and audit committees;
9. Prepares audit reports summarizing findings, including identified strengths, weaknesses, and recommendations for improvements;
10. Ensures compliance with auditing standards, company policies, and regulatory requirements throughout the audit process

2013 - 2014
CONVERGY'S
(Customer Service Associate)

Actual Duties and Responsibilities:
1. Interacts with customers via phone to provide information and assistance, and handles inquiries, complaints, and requests promptly and professionally;
2. Processes orders, returns, exchanges, and refunds accurately and efficiently, and ensures that customers' orders are fulfilled correctly and on time;
3. Resolves customer issues and complaints effectively, escalating to management when necessary, and identifies root causes of problems and propose solutions to prevent recurrence;
4. Collects customer feedback and surveys to measure satisfaction levels.

2012 - 2013
REMNANT INTERNATIONAL COLLEGE
(ESL Teacher)

Actual Duties and Responsibilities:
1. Develops and plans engaging lessons that cater to the language proficiency and learning needs of ESL students;
2. Creates instructional materials, including worksheets, activities, and visual aids, to support lesson objectives;
3. Teaches English language skills such as speaking, listening, reading, and writing;
4. Focuses on grammar, vocabulary, pronunciation, and comprehension based on students' proficiency levels;
5. Assesses students' language abilities through quizzes, tests, assignments, and informal assessments;
6. Collaborates with other teachers, administrators, and support staff to support the academic and social development of ESL students.

My Services

Real Estate and Property Accounting

Assists in accounting for real-estate and property management

Financial Reporting

Accurate and timely preparation and generation of Financial reports and statements

QuickBooks Online

Tracks expenses, manages cash flow and creates invoices/catch up and clean up procedures using QuickBooks Online

Accounting/Bookkeeping

Keeping track and recording of financial transactions such as collections from customers and payments to suppliers

Auditing

Thorough examination and verification of financial records, processes, and systems of a business or organization

Xero Expert

Tracks expenses, manages cash flow and creates invoices/catch up and clean up procedures using Xero Accounting Software


Works

Let's work together !

I am available for freelance projects.
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Get In Touch

Address :
Baguio City,
Philippines
Email :
marlynbimuyag@gmail.com


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