2019
Bachelor of Science in Business Administration Major in FINANCIAL MANAGEMENT
TARLAC STATE UNIVERSITY
More Info About Me
Involved in giving a timely, accurate and thorough marketing and financial reports of the company; having years of experience in Accounts Payable, Accounts Receivable, and Bank and Sales reconciliation accounting, with a demonstrated history in working in a food, automotive, landfill and sanitary industries.
My Skills and Competencies
Social Media Management
Graphic Designer
Data Entry
Content Creator
Certificates
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My Experience and Education
2023
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2024
METRO CLARK WASTE MANAGEMENT CORP.
(Marketing Staff – INDUSTRIAL CLIENTS)
• Managing daily administrative tasks
• Providing information and Responding to Customer’s Needs
• Maintaining Marketing Database
• Ensuring papers and documents of the Client are legitimate before issuing a contract
• Keeping the validity of the issued contract of the Client
• Generating and Analyzing Monthly Income reports and Marketing Performance
• Preparing monthly forecast and annual projection reports
2021
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2023
TOYOTA TARLAC CITY
(Credit and Collection Staff – PARTS & SERVICE)
• Analyzed Month-End Reports (such as Accounts Receivables)
• Prepared Account Reconciliation Reports
• Processed and monitored incoming payments.
• Ensured accuracy and completeness of records and payment accounts by double checking
• Documented daily collections activities
• Updated account status
• Communicated and followed up effectively from clients and other dealers. Responding to credit inquiries of clients.
• Received billings and posted them on SAP.
• Prepared Statement of Account and Request for payment on a weekly basis.
• Prepared deposits for Accounts Payables
• Transmitted Statement of Account to respective companies and other dealers.
2019
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2021
MAMA LOU’S GROUP HOLDINGS INC.
(Accounts Payable Analyst)
• Analyzed Month-end Reports
• Prepared Profit and Losses Reports and Income Statement
• Prepared Checks, Transaction Journals & Voucher for Payable using QuickBooks (2018 edition) and Accounting
Software Consultants International Inc.
• Handled and monitored Petty Cash Fund
• Handled bank records of various companies, kept it secure and confidential at all times.
• Checked and verified the Stores Sales Report
• Involved in doing monthly Bank Reconciliation
• Conducted monthly inventory and weekly audit to store.
• Recorded summary of expense, sales, purchases, payables, and receivables.
• Maintained up-to-date Cash Disbursement book. (Monthly)
• Calculated and checked payments accounts and records.
My Services
Social Media Management
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
Content Creator
Promote companies' products and services by developing copy for websites, social media, marketing materials.