2003
Bachelor of Science in Accountancy
Bicol College
More Info About Me
Greetings! I'm Myra Balanta, a passionate and detail-oriented bookkeeper dedicated to helping businesses thrive through meticulous financial management.
This portfolio showcases my journey, expertise, and accomplishments in delivering exceptional bookkeeping and payroll services. With a strong focus on accuracy and confidentiality, I excel in managing accounts payable and receivable, performing bank reconciliations, updating general ledgers, and processing payroll efficiently and precisely. My ultimate goal is to ensure seamless financial operations that support healthy cash flow and compliance.
Beyond my professional life, I cherish spending quality time with my family I am always excited to embrace new challenges, expand my skillset, and make meaningful contributions to my field.
As you explore my portfolio, you’ll discover the dedication and expertise I bring to every project. Let’s collaborate to streamline processes and drive your business success!
Thank you for visiting—together, we can achieve excellence!
My Skills and Competencies
Bank Reconciliation
Finance and Accounting
Bookkeeping
Certificates
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My Experience and Education
2008
-
2024
Yamaha Motor Phils, Inc.
(Finance Supervisor)
Oversees Finance Operation, Disb.Foreign & Govt Function,Emp. Related and Collection.
Assist on cash management activities including planning, budgeting, and forecasting processes.
Develop and implement financial controls and procedures in operation and system.
Manage credit collection processes to ensure timely collection of receivables.
Collaborate with cross-functional teams to support business objectives.
Perform Bank Reconciliation.
Manage Emp Related Benefits, Local and Expats Payroll Disbursement.
Handles Online Banking verification of Payment and enrollment for online Banking.
Posting of Acctg. Journal Entries for Disbursement and Collection.
Prepare Mancom reports Related to Cash Flow and Collection Expected Analysis and Collection AR Budget Analysis
Provide strategic financial guidance to senior management on the Daily Cash Position
Facilitate Audit requirements
2003
-
2008
Banco Santiago De Libon
(GL Bookkeeper)
Manage Bank Reconciliation
Bookkeeping of Daily inward and Outward Bank Transactions.
Monitors the Accruals and FFE and records monthly depreciation and accruals.
Provide End of Day reports to Head Office
Prepare Comparative Analysis of Expense of Branch.
Relieves Teller, Loans Bookkeeper and Point person in Absence of Personnel.
Perform Audit on Teller Cash on Hand. Name:
My Services
Data Entry
Maintaining accurate and organized information within an organization's databases and systems.
Bank Reconciliation Expert
Reviewing and reconciling discrepancies between bank statements and financial records to ensure accuracy and integrity.
Accounts Receivable and Payable Specialist
Managing invoices, tracking payments, and following up on outstanding balances to maintain a healthy cash flow.
Bookkeeper
Providing accurate and up-to-date financial information that supports decision-making, financial planning and compliance