Althea Ghin Pintor

Bookkeeper
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Contact Information
  • Email: althea.pintor@gmail.com
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  • Mobile Number: 09167369110
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Profile Description

Accounting professional with over five years of progressive experience in financial operations across professional services and international environments. I have managed full-cycle accounting for multiple clients, including journal entries, bank reconciliations, tax filings (PH Tax), and financial reporting using Xero Accounting System.

I am a dependable and hardworking professional with strong attention to detail and excellent communication skills. I can handle administrative tasks, data entry, customer support, and other virtual assistance duties. I am a fast learner, easy to work with, and committed to delivering high-quality results on time.
Skills

• Experience in SAP ERP Accounting Software (Accounts Payable Function)
• Experience in Xero Accounting Software
• Experience in preparation of Tax Returns (e.g. 2550M/Q, 1601EQ, 0619E, 1601C, 1604C/E)
• Proficient in Microsoft Applications
(Word, Excel, PowerPoint, Outlook)
• Works well in both team and individual environments
• Easy to communicate with other departments, colleagues, and clients
• Able to embrace new knowledge and perform any given task with efficiency
• Able to work at minimum supervision and finish work on or before the deadline
Education

Tertiary

Bachelor of Science in Accountancy
Garcia College of Technology
Kalibo, Aklan

Secondary

Regional Science Highschool for Region VI
Kalibo, Aklan

Primary

Aklan Learning Center
Kalibo, Aklan
Experience
2022 - 2026

MACEDA VALENCIA AND CO, SENIOR ACCOUNTING ASSOCIATE

• Prepare, record journal entries and reconcile accounts
• Prepare and File BIR Tax Returns (eg. 0619E, 1601C, 1601EQ, 2550M/Q)
• Other BIR Compliances
• Bank and Credit Card Reconciliation
• Analyzing Financial Data for Financial Reporting (Month End & Year End)
• Preparation of Management Reports
• Prepare schedules needed for yearly audit
2024 - 2025

INOVA PHARMACEUTICALS SINGAPORE PTE LTD, ACCOUNTS ASSOCIATE

• Prepare and record journal entries using SAP-ERP Accounting Software
• Ensure proper review of accounts to ensure accurate recording to their respective accounts and cost centers
• Two-way matching of invoices to their respective purchase orders to ensure payments are accurate and properly recorded in the system
• Process Employee Claims through Zeno Software and prepare GLSU (journal entries) to upload in SAP-ERP
• Prepare weekly payment proposals for Foreign and Local vendors
• Perform Bank and Credit Card Reconciliation
• Perform Vendor Reconciliation
• Collaboration with the Procurement Team for the Month-end closing reports
• Assisting with the preparation of budgets and financial reports
• Managed Accounts Payable generic email
• Identifying and solving any discrepancies or other accounting related issues.
• Customer Service
• Performing other duties as required
2022 - 2026

MACEDA VALENCIA AND CO, ACCOUNTING ASSOCIATE

• Assigned to various clients to prepare, record journal entries and reconcile accounts
• Prepare and File BIR Tax Returns (eg. 0619E, 1601C, 1601EQ, 2550M/Q)
• Other BIR Compliances
• Perform Bank Reconciliation
• Prepare disbursement vouchers and corresponding cheques
• Assisting in preparation of Financial Reports (Month End & Year End)
• Assisting in preparation of audit schedules