Bachelor of Science in Accountancy
University of Nueva Caceres
I'm Angelica Marcial, but you can call me Angel. I am a 37-year-old professional based in Dasmariñas, Cavite, Philippines. I excel at managing transactions with accuracy and efficiency and quickly adapt to new technologies and processes. I am known for being detail-oriented, with strong analytical and problem-solving skills. I am driven to deliver high-quality work that adds value and supports business growth.
I am an Accounting graduate and a licensed Real Estate Broker and Real Estate Appraiser. With more than 10 years of experience in accounting and vendor helpdesk support, I have developed strong organizational, multitasking, and communication skills. Through the various roles I have held, I have gained the ability to manage complex workloads, resolve issues efficiently, and deliver high-quality results. I have handled vendor and client inquiries, maintained accurate records, met deadlines, and provided excellent customer service in fast-paced environments. These experiences have prepared me to effectively support clients and manage administrative responsibilities as a Virtual Assistant.
I am now seeking opportunities where I can leverage my expertise in accounting and administrative support. If you are looking for a reliable, results-oriented, and professional team member, I would be delighted to bring my skills, experience, and dedication to your organization.
University of Nueva Caceres
Manage and responds to vendor and client queries. Provides payment specifications. Performs vendor statement reconciliations and quality audit report of team’s work. Handles weekly and monthly SLA report. Prepare cost center allocation of specific vendor’s invoice. Provide support and guidance to analysts. Conduct research and analysis to queries raised in SME-Work Flow Tool.
Facilitate filing and remittance of monthly income taxes withheld, value added tax, quarterly income tax return and real estate tax. Prepares withholding tax certificate for doctors and suppliers. Facilitate renewal of annual business license and mayor’s permit. Prepares monthly billing/invoices of all Accounts Receivable – Concessionaire’s account. Monitoring and updating all concessionaires’ contracts and records.
Process documents and payments such as invoices, employee reimbursements, purchase orders and check requests. Managed petty cash transactions and maintained detailed records of expenditures for accountability. Carry out billing, collection and reporting of activities according to specific deadlines. Prepare aging of accounts payable. Provide administrative support including filing, photocopying and handling sensitive financial information. Prepare bidding documents.
Manages financial records, tracks transactions and prepares organized reports for accurate business bookkeeping.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.