1992 - 1997
Bachelor of Science in Commerce Major in Accounting
Northwestern Visayan Colleges
More Info About Me
I'm Reslyn Carnicer, and I'm transitioning my 18 years of successful bookkeeping experience in the Philippine trucking industry to the online world. As a certified QuickBooks ProAdvisor and Xero Advisor, I'm well-equipped to handle all your bookkeeping needs. My background includes expertise in accounting, invoicing, billing, payroll, government compliance, and more. Proficient in MS Excel and trained in the latest online bookkeeping software, I'm ready to provide cost-effective and reliable financial management for your business.
My Skills and Competencies
Certificates
My Experience and Education
Dec. 23, 2024
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January 17, 2025
Digital Bytes Financial Consultancy Services
(BOOKKEEPING INTERN using Xero)
XERO System Navigation
Create Quotes & Invoices
Create Purchase Orders & Bills
Spend & Receive Money Transactions
Fixed Assets Register & Run Depreciation
Journal Entries
Create Repeating Bills/Invoices
Bank Reconciliations
Hubdoc Management & others
Manage Employee
Payroll Management
November 25
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December 13, 2024
Digital Bytes Financial Consultancy Services
(BOOKKEEPING INTERN using QuickBooks)
QuickBooks System Navigation
Generating & Estimating Invoices
Statement of Account Management
AP Management (Monitoring & Payment
Bank Reconciliations
Manage Purchase Orders & Bills
Bank Feed Categorization
Inventory Management
Management Reporting
Ageing of AR
2008
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2024
Marconjon Corporation
(Bookkeeper and Administrative)
Prepared monthly, quarterly, and annual reports for BIR filing and compliance
Prepared and submitted monthly compliance reports and remittances to BIR, SSS, PhilHealth, and Pag-IBIG
Processed business permits, licenses, and other regulatory requirements
Recorded financial transactions and managed accounts payable and receivable
Prepared financial reports and handled billing, invoicing, and expense reports
Filed and paid tax returns using the BIR eFPS system
Performed various administrative tasks to support day-to-day office operations
2004
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2007
GFL Accounting Services
(Accounting Assistant)
Prepared monthly, quarterly, and annual reports for BIR filing and compliance
Prepared and submitted monthly remittances to BIR, SSS, PhilHealth, and Pag-IBIG
Recorded expenses and transactions; managed accounts payable and receivable
Processed invoices and expense reports, ensuring timely and accurate payments
Handled business permits, licenses, and annual assessments, including General Information Sheets
Filed and paid tax returns via the BIR eFPS system
Performed various administrative duties to support daily office operations
My Services
Bookkeeping
Recording Transaction, Accounts Payable and Receivables, Financial Reporting, Accounts Reconciliation.
Data Entry
Preparing data and inputting information in the database. Manages and maintain effective record keeping.