Hey I am Rowena

More Info About Me

Detail oriented and organized Bookkeeper with over 5 years of experience in managing financial records and ensuring accuracy on financial transactions. With strong commitment and dedication on delivering accurate and timely financial reports to support informed decision making and drive business success.

Rowena R. Serot
Davao City, Philippines
Freelancer
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My Skills and Competencies

SAP Business One Expert
Quickbooks Expert
Xero Expert
Taxation (Philippine Tax)
Bookkeeping
Accounting

Certificates

My Experience and Education

  • EXPERIENCE
  • EDUCATION
2015
Bachelor of Science in Accounting Technology

University of Mindanao

2015 - 2024
DAVAO FIBREBOARD PACKAGING PLANT INC.
(Company Bookkeeper)

 Accurate recording and management of financial transactions like monthly payroll,
insurance, petty cash funds, subject to liquidations and others.
 Maintain timely and accurate system of accounts, ensuring all financial data is up to
date and accessible.
 Monthly accounts and bank reconciliations.
 Preparation of monthly financial statements (Balance Sheet, Profit & Loss, Cash
Flow Statement, Trial Balance and Ledgers)
 Filing and Processing of tax returns 1601C, 0619E, 0619F, 2550Q, 1702Q, and BIR
form 2316 of employees.
 Involved on company's system migration project from QB to SAP Business One. In
charged on Bank Reconciliations, Subject to Liquidations, Insurance, Accrued Taxes
and Payroll transactions.

2015 - 2018
DAVAO FIBREBOARD PACKAGING PLANT INC.
(Assistant Purchaser)

 Canvassing and preparation of purchase orders.

2024 - 2024
DIGITAL BYTES FINANCIAL SERVICES (Munich, Germany)
(Virtual Bookkeeper Intern)

 QBO navigation.
 Setting up chart of accounts.
 AP and AR management.
 Bank feeds categorization.
 Bank and credit card reconciliations.
 Inventory management
 Preparations of financial statements

My Services

Financial Reporting

Preparation of Financial Reports such as Income Statement, Balance Sheet, and Cash Flow Statement.

Full Charge Bookkeeping

AP and AR Management | Bank and Credit Card Categorization and Reconciliation | Preparation of Financial Statements

Clean Up Bookkeeping

Organizing and Correcting Financial Records | Bank and Credit Card Reconciliations | Organizing Receipts and Invoices

Tax Processing ( Philippine Tax)

Processing of Taxes like 2550Q, 1601C, 0619E, 0619F ,1702Q, 1604CF, 1604E, and 1702RT.


Works

Let's work together !

I am available for freelance projects.
Hire Me

Get In Touch

Address :
Davao City,
Philippines


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