2000
Bachelor of Science in Accountancy
Lipa City Colleges
Accounting Clerk ( Internal Audit) / Data Entry Specialist
Hello ! I'm Rosemarie Camitan, and I'm a freelance Bookkeeper and data entry specialist.
As a dedicated working mother, I am committed to providing for my family and constantly striving to improve myself both personally and professionally. I have acquired valuable skills, knowledge, and experience and I am eager to apply these skills and expand my horizons by learning new things.
In my role as a freelance bookkeeper and data entry specialist, I offer valuable services that enable businesses to efficiently manage their finances and data. By providing accurate and efficient bookkeeping and data entry support,
I am dedicated to delivering high-quality work and fostering long-term professional relationships. I am confident that my skills and experience will be an asset to your business, and I am eager to contribute to your success.
Rosemarie Camitan
Bookkeeper and Data Entry Specialist
Bookkeeping
Internal Audit
Virtual Assistant
Data Entry Specialist
Bookkeeping
Quickbooks online
MS Excel
Certificates
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My Experience and Education
2020
-
2023
Jetbest Animal Nutrition & Health Care, Inc.
(Senior Accounting Staff)
• Processing accounts payable.
• Branch Accountant of the branches of the company.
• Conduct monthly audit of branch sales, collections & inventories.
• Checking DCRs of the branch.
• Making monthly Profit & Loss Report per branches.
2016
-
2020
Jetbest Animal Nutrition & Health Care, Inc.
(Store Operation Head)
• Overseeing bookkeeping tasks to maintain accurate financial records.
• Implementing and monitoring security measures to safeguard the store and its assets.
• Managing inventory levels, tracking stock, and coordinating purchasing activities.
• Supervising cashiering operations to ensure smooth and accurate transactions.
• Taking charge of customer service, ensuring a positive interaction between customers and store service personnel.
• Upholding and enforcing overall store policies and procedures to maintain consistency and compliance.
2008
-
2016
Jetbest Mutlilines Corporation
(Store Operation Officer)
• Compiling a daily cashiers' report along with any relevant attachments.
• Monitoring and replenishing the petty cash fund for the branch.
• Keeping a close eye on accounts receivable, ensuring that no overdue accounts are accepted for new orders.
• Preparing monthly reports, which include sales figures, aging of receivables, monthly inventory status, and updated customer profiles.
• Monitoring the weekly and monthly sales performance to track progress towards branch target sales.
• Conducting regular checks to ensure product expiration dates are monitored and all stock is in good condition.
• Participating in monthly inventory audits to ensure accurate stock counts.
• Making necessary adjustments, such as issuing credit and debit memos, for receivables and inventory as required.
2001
-
2008
Jetbest Multilines Corporation
(Accounting Clerk)
• Reviewing the daily cashiers' report and ensuring that all supporting documents are complete.
• Preparing journal vouchers for accurate posting to the general ledger.
• Conducting monthly physical counts of product inventories and coordinating with the stockman to reconcile inventory balances.
• Monitoring cash sales per order slip and verifying them with the invoicing section.
• Compiling and preparing financial statements specific to the branch.
• Monitoring customer accounts and ensuring timely collections and follow-ups.
• Summarizing monthly purchases of branch customers to calculate and administer rebates as applicable.
Senior Accounting Staff
Branch Accountant
Internal Audit
Provides assurance that internal controls and processes are effective and efficient in achieving objectives.
Data Entry Specialist
Entering, updating , verifying the accuracy of the data and ensure that all entries are complete and consistent.
Bookkeeping
Recording , organizing and maintaining accurate records of all financial activities