Bachelor of Science in Accounting Technology
St. Paul University Surigao
I'm a detail oriented person and also communicate well to others. Working in the accounting corporate job for almost 7years helped me gain experience and build my confidence to share my expertise in this craft. I ’am flexible , organized person, especially with my workload. I prioritize my customers' needs and offer the best service for them. I always give my 100% for a job well done.
I can help your business by providing transparency of details to have an reliable financial report . I can help you manage your financial goal for increasing profit and handle all expenses properly with accuracy.
St. Paul University Surigao
Create & generate invoices.
Create Purchase Order & Bills
Accounts Receivable Aging/ Statement of Account Management.
Accounts Payable Management/ Monitor Payment & Dues Account.
Bank Feeds Categorization.
Bank Reconciliations.
Fixed Asset and Depreciation
Manage Financial Reports.
Payroll / BAS Preparation.
Review invoices for appropriate documentation prior to payment.
General Ledger Entries / Adjusting Entries .
Process 3 way match system (Vendor Invoice, Purchase Order, Good Receipt)
Email Management.
Invoice Disputes.
Manage list of open invoices.
Calling costumers with outstanding invoice.
Accounts Receivable Aging.
Email Management.
Process payment over the phone.
Process termination/cancellation of Rental, Lease and SLA contract.
Month-end Income(revenue) Report.
General Journal Entries / Adjusting Entries.
Canvass and create Purchase Order.
Monthly bank reconciliation. Weekly payroll.
Provide assistance, support, and solutions to customers before, during, and after call.
Search the Internet for information on a wide variety of topics.
Full responsibility for managing the day-to-day accounts function ensuring Xero are accurate and up to date.