Bachelor of Science in Business Management
Ateneo de Davao University
Hello! My name is Renlyn Magandi, but you can simply call me Ren. I’m 29 years old and based in Davao City, Philippines. Outside of work, I enjoy cooking for my family and friends, watching both American and Korean series, and reading self-help books. I also value health and wellness, so I make it a point to work out every other day.
Professionally, I bring over five years of experience as an Accounting Staff, where I focused on verifying financial data, processing invoices, and maintaining accurate financial records. These experiences have strengthened my reliability, attention to detail, and strong work ethic—qualities that I believe make me a valuable asset to any team.
I’m now stepping outside my comfort zone to explore new opportunities as a freelancer. I see this as a chance for both professional and personal growth, and I’m excited to contribute my skills to help businesses thrive.
If you’re looking for reliable bookkeeping support, let’s connect! I’d be happy to help keep your finances organized so you can focus on moving your business forward
Ateneo de Davao University
I attended General Virtual Assistance Training this year. I had a mentor. My mentor gave me a task for online bookkeeping niche. I used Quickbooks and Xero tools. I created and send invoices, recorded vendor bills, generated financial reports, and reconciled bank accounts. In addition to this, I also did some tasks for data entry niche. I presented them here in my Portfolio.
- Processed and verified new vehicle sales monthly, ensuring accurate journal entries and revenue recognition.
- Audited and validated cashier daily collection reports, maintaining accuracy rate between cash inflow and system records.
- Prepared and posted journal entries for payroll, employee advances, and other financial transactions.
- Oversaw disbursement cycles (insurance payments, supplier payables, refunds) ensuring all transactions met deadlines and policy requirements.
- Led monthly bank reconciliations for multiple branches, consistently resolving discrepancies.
- Maintained a digital and manual filing system that improved document retrieval, supporting audit-readiness and compliance.
- Monitored and reconciled employee accounts receivable, reducing overdue balances through proactive follow-ups and controls.
- Processed and verified new vehicle sales monthly, ensuring accurate journal entries and revenue recognition.
- Audited and validated cashier daily collection reports, maintaining accuracy rate between cash inflow and system records.
- Prepared and posted journal entries for payroll, employee advances, and other financial transactions.
- Oversaw disbursement cycles (insurance payments, supplier payables, refunds) ensuring all transactions met deadlines and policy requirements.
- Led monthly bank reconciliations for multiple branches, consistently resolving discrepancies.
- Maintained a digital and manual filing system that improved document retrieval, supporting audit-readiness and compliance.
- Monitored and reconciled employee accounts receivable, reducing overdue balances through proactive follow-ups and controls.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.