- +63-912-929-9932
- live:d0a221aa63775057
- sherrymaeorillosa@gmail.com
• Proficient in MS Office (Word, Excel, Powerpoint, Outlook)
• Has overview in Quickbooks Online
• Google Apps (Sheets, Drive, Docs, Calendar and etc.)
• Attention to detail
• Ability to work under pressure and time management
• Flexibility
• Fast learner
LA SALLE UNIVERSITY - OZAMIZ CITY
BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION MAJOR IN BUSINESS ECONOMICS
• GENERAL VIRTUAL ASSISTANT by PROVA
• BOOKKEEPING IN-DEPTH TRAINING (INTUIT QUICKBOOKS ONLINE) by PROVA
• QUICKBOOKS ONLINE CERTIFICATION (CERTIFIED PRO ADVISOR)
Quick learner, driven, and eager to use my bookkeeping and financial skills. I’ll work with you to get your desired outcomes using my excellent time management abilities and work ethic. I think that working in a business like yours will provide me with an opportunity to utilize my skills to the fullest.
INTERNAL AUDIT ASSOCIATE, PAGLAUM MULTIPURPOSE COOPERATIVE
• Review of the accounting and internal control systems.
• Evaluate whether assets owned by the cooperative are properly handled and safeguarded. An asset comprises not only financial resources owned by the Cooperative but also include non-financial resources such as employees, members, investors, and the like.
• Ensure that the interest and welfare of the members are promoted and continuously protected.
• Report audit results in a timely manner.
• Follow up on the progress of any audit recommendation.
• Conduct quarterly audit across PMPC branches and provide to the Audit Committee quarterly internal audit reports.
• Conduct auditing functions with the necessary requirements and considerations.
• And other functions considered necessary in the conduct of the audit process.
SALES TECHNICAL ANALYST, WELLMADE MANUFACTURING CORPORATION
• Responsible for weekly updates of sales data.
• Generated and consolidated reportorial requirements.
• Handled supervisor’s queries with regard to sales data.
• Other related tasks may be assigned from time to time.
ACTING AS COLLECTOR, PHILIPPINE PORTS AUTHORITY TERMINAL MANAGEMENT OFFICE-PLARIDEL
• Collection and issuance of official receipts.
• Collection for the day accounted for and summarized.
• Preparation of Daily Collection Report and monthly report of accountability for accountable forms.
• Collection for the day turnover to the Officer-in-Charge for deposit.
• Recording of official receipts in the cash book.
• Other tasks may be assigned from time to time.