Graduate of Bachelor of Science in Accountancy, seeking leverage exceptional accounting skills and academic knowledge to gain an accounting position in the firm. A dedicated, competent, and detail-oriented individual with the capacity to go beyond what is expected and achieve company goals.

ACCOUNTING STAFF

K-Metart Enterprises

*Bookkeeping
-Efficiently encoded and classified transactions in various expense and sales books including cash voucher, petty cash voucher, purchase book, sales book, and cash receipts book, ensuring accurate financial records.

*Accounts Receivable
-Generated and issued sales invoices to clients, ensuring accuracy and timeliness.
-Prepared collection receipts for clients with completed payments, maintaining clear financial records.
-Compiled and organized hard copy documentation for paid clients, while updating and maintaining accurate accounts receivable records.
-Proactively followed up with customers to address inquiries, resolve issues, and ensure timely payments, contributing to improved cash flow.

*Accounts Payable
-Managed the receipt of sales invoices from suppliers, processed check requests, and generated accounts payable vouchers and check vouchers for supplier payments.
-Accurately recorded check request details in the schedule of payables and purchase book to ensure proper documentation and timely processing.
-Issued BIR Form 2307 for supplier transactions to ensure proper tax documentation and compliance.

*Timekeeping
-Demonstrated proficiency in timekeeping, ensuring accurate recording of employee attendance and adherence to company policies.
Proficient in calculating regular hours, overtime, holiday pay, and night differential for employees align with company rules.

*Data Entry
-Managed the encoding of daily reports, collectibles, and billings, crucial for document monitoring and financial analysis

*Other Related works
-Responsible and trusted for holding cash on hand budgets according to established procedures, maintaining financial discipline and adherence to allocated funds.

ACCOUNTING INTERN

Far Eastern University - Dr. Nicanor Reyes Medical Foundation (FEU-NRMF)

*Bookkeeping
-Efficiently encoded and classified company income transactions, reducing errors and ensuring timely and accurate financial records.

*Correcting Errors
-Reconciled doctors' professional fees from patients’ statements of accounts, leading to a decrease in billing errors and better financial accuracy.

*Other Related Works
-Updated and streamlined claims, claim forms, documents, and customer information
-Conducted thorough reviews of the Company's Accounts Receivable, identifying and resolving discrepancies, which led to a decrease in outstanding balances.
-Managed departmental documents, improving accessibility and reducing search time.

FRONT DESK OFFICER (Intern)

Novaliches District Center

*Conducted Assessments
-Conducted interviews with individuals, following instructions to gather specific information such as name, address, age, and state of residency.
-Conducted comprehensive interviews, adeptly identifying and resolving inconsistencies through targeted questioning and clarification techniques.
-Reviewed and updated interview data for completeness and accuracy, ensuring data integrity and enabling effective decision-making based on reliable information

Quezon City University

Bachelor of Science in Accountancy
Cum Laude

Metro Manila College

Senior Highschool (Accountancy, Business, and Management)
With High Honor

Doña Rosario Highschool

Highschool Graduate
With Honor

Rosalie R. Makil CPA, LPT, MBA

Program Chair - College of Accountancy
Phone: 09688835210

Lourdes Trinidad

Accountant
Phone: 09326261148

Katrina Nicole Espiritu

BIR Revenue Officer
Phone: 09463091391

Jessfer John C. Ferrer

CMA Messenger / Liaison
Phone: 09565219104