UNIVERSITY OF SAN CARLOS, Bachelors of Science in Business Administration-Financial Management

Customer Service Skills

Technical Accounting Skills

Financial Analysis & Reporting

Computer and Software Proficiency

Strategic & Analytical Thinking

Problem-Solving & Decision -Making

Organization & Time Management

I am an Accounting professional with over 7 years of experience across banking, real estate, and skin care industries, encompassing less than 3 years honing core financial services, risk compliance, and transaction processing in a fast-paced bank, 4 years dedicated to realty firm operations including property portfolio accounting, tax compliance, and revenue reconciliations. and 3+ years optimizing cost structures, inventory valuations, and profitability in the competetive skincare sector.

With a proven track record in full-cycle accounting, BIR/SEC regulations, and cross-industry financial strategy.I have streamlined reconciliations and minimized compliance risk.

I am ready to drive precision, growth, and value for progressive organizations.

ACCOUNTING OFFICER

ONE SOURCE DIGITAL & MARKETING SERVICES2023-2026

Responsibilities:

*reconciled Bank Statements to General Ledger accounts and prepared journal entries to correct discrepancies.

*compiled Data from multiple sources into meaningful reports for management review and decision making purpose.

*handle day-to day operations of Bank Accounts, including monitoring balances, processing payments, and reconciling statements.

*Computation of Payroll, Taxes and Contribution of the Staff.

*Database for Official Receipts and submitted for tax Filing.

*Cash Advance Monitoring of Employee

*Data Entry of Name for product Ingredients

ACCOUNTING HEAD

BACHELORS REALTY AND BROKERAGE

2019-2023

Responsibilities:

*Prepare paperwork, schedule, and facilitate smooth hire onboarding.

*Handle Bank Accounts money in and out.

*Be the primary back up for payroll processing and update to employee files, file bunos/incentive pay, tracking vacation/sick pay, importing expense reimbursement, inputting exceptions, hourly employee validations and benefit changes.

*Monitoring and Analyzing Accounting data and produce financial reports or statements

Manage and oversee daily operations like month year end process, Accounts Payables & Accounts Receivables, Cash Receipts, General Ledger, and Reconciliations

SALES ASSOCIATE

Wealth Development Bank

2017-2019

Responsibilities:

*responded and assisted customers with account inquiries.

*explained bank services, financial products and applicable fees to customers.

*resolved customer disputes promptly in accordance with bank policies and procedures.

*verified customer signatures on documents and ensured accuracy of all paperwork before submitting for approval.

*performed cash handling duties, including counting currency, coins and checks.