2010
Bachelor of Science in Accountancy
University of Santo Tomas
More Info About Me
Hey there! I'm a CPA with over 10 years as an Accountant Supervisor. I'm all about leading teams to create spot-on reports, nail those audits, and stay on the straight and narrow with rules and regs. With badges as a QuickBooks Online ProAdvisor and Xero Certified Advisor, I've got a knack for guiding and mentoring, and my deep accounting know-how keeps me aiming for top-notch accuracy. Let's just say I'm all about driving financial wins and keeping the integrity flag flying high!
My Skills and Competencies
Social Media Management
Bookkeeping Expert
Data Entry
Content Creator
Certificates
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My Experience and Education
2020
-
2023
Asenso Pinoy Stores Inc.
(Accounting Supervisor)
-Supervise and mentor a team of accounting professionals, providing
guidance, support, and feedback. Set performance goals, conduct
regular performance evaluations, and foster a positive and collaborative
work environment.
-Oversee the preparation of financial statements, including balance
sheets, income statements, and cash flow statements. Review financial
reports for accuracy and compliance with accounting standards.
-Ensure the accuracy and integrity of the general ledger and subsidiary
ledgers. Perform periodic reconciliations and resolve discrepancies
promptly.
-Collaborate with management to prepare annual budgets and financial
forecasts. Monitor actual performance against budget and provide
insights to aid in decision-making.
2014
-
2020
Suy Sing Commercial Corporation
(Treasury and Payable Officer)
-Maintain accurate and organized records of all accounts receivable
transactions, including invoices, receipts, and collections activities.
Ensure that all documentation complies with accounting and company
standards.
-Regularly reconcile accounts receivable records with customer
payments and resolve any discrepancies to ensure accurate and up-to date financial data.
-Receive and review incoming invoices from vendors, ensuring they are
accurate, properly authorized, and comply with company policies. Enter
invoice details into the accounting system for payment processing.
Schedule and process payments to vendors through various methods,
such as checks, electronic transfers, and ACH payments. Ensure timely
and accurate payment to meet payment terms and avoid late fees.
2011
-
2014
Supplies Station Inc (SM Retail Inc Affiliate)
(Inventory Audit and Accountant)
-Collaborate with various departments, such as procurement and sales,to reconcile inventory records and resolve discrepancies.
-Perform regular audits of physical inventory across all company
locations and warehouses to verify the accuracy of stock levels.
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.
Bookkeeping Expert
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.