2016
Bachelor of Science in Accounting Technology
Jose Rizal Memorial State University(Main Campus)
More Info About Me
I am Ma. Theresa Verdeflor, an independent and driven Accounting Assistant, passionate about exploring and learning new things that help me grow in knowledge, skills, and character. I thrive on challenges and creativity, especially as I balance my job with managing a small business. Despite facing numerous failures and complex situations, I have remained resilient.
During college, I worked as a student in the cashier department at my school and took on summer jobs to cover my personal expenses. These experiences helped me develop a strong personality and fostered my creativity. I am deeply motivated to pursue my dreams and become a skilled professional with dignity and integrity.
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My Skills and Competencies
Social Media Management
Quickbooks Online
Data Entry
Certificates
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My Experience and Education
2017
-
2023
Wheels Inc.
(Accounting Assistant)
• Prepares monthly Allowance (Payroll), Incentives and Overriding
• Prepares daily Sales Costing and Sales Commission
• Prepares daily Sales Invoices, Credit Memo, LTO check voucher for payments and voucher for refund and Overpayments
• Scanned Confidential files like Sales/Purchase Invoices
• Data entry in VAT Relief
• Encodes Quarterly corporate income tax return (1702Q Alphalist)
• Prepares Annual corporate income tax return (1702Q Alphalist)
• Preparing of BIR 2307 Certificate to supplier’s payment
• Scanned BIR 2307 Certificate from customers
• Audit Expense and Purchases Report
• Prepare Cash disbursement and liquidation
• Prepare check voucher for Transfer of funds
• Monitor and prepares check voucher for company expenses (utilities, bills)
• Record Vendors invoices and process payments
• Answer vendors inquiries for their unpaid invoices
• Monitor inventory movement and reconcile balances against the actual count.
• Check parts transactions and coordinate discrepancies for proper correction
• Prepare monthly report for withholding tax, purchases input tax, sales output tax (parts & accessories) and report for transfer of Delivery Receipt to other division
• Update and reconcile the following transaction: AR and AP, Advances to supplier and customer deposit(payments)
• Actual monthly inventory to warehouse and other division and participate in year-end inventory.
• Maintain historical records by filling of documents for future reference
2016
-
2017
Beneluxe Trading Inc.
(Project Base Accounting Assistant)
• Prepare Bank Recon
• Monitor and checking Bank passbook Transaction
• Making SKU (Stock Keeping Unit) Bar Code on Product
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.
Quickbooks Online
Prepare your accounts, document daily financial transactions and ensure compliance with applicable standards.