BACHELOR OF SCIENCE IN COMMERCE major ECONOMICS
University of Santo Tomas
Bookkeeper with 23+ years of experience in accounts payable/receivable, bank reconciliation, payroll, and financial reporting. Skilled in Xero and QuickBooks with experience in managing high-volume transactions and maintaining accurate financial records. Maintained 99.9% accuracy across and reliable, with strong knowledge of tax compliance and bookkeeping processes
University of Santo Tomas
Assisted in managing accounts receivable and payable using Xero and QuickBooks, handling transactions below USD 80,000, importing 1,000+ contacts and products to streamline bookkeeping and inventory tracking, and supporting financial reports, estimates, and invoices for 18 clients, while maintaining organized records, performing reconciliations, and improving workflow efficiency by reducing errors by 10–15%.
Managed accounts receivable and payable, payroll, and financial records for 40 drivers, ensuring accurate reporting, full compliance with BIR, SEC, and LGU requirements, and efficient daily operations.
Managed accounts receivable and payable for 7 commercial rental spaces, monitoring tenant payments and company income, while preparing financial reports, invoices, and estimates, ensuring accurate documentation and compliance with BIR, SEC, and LGU regulations.
Processed and managed 50–200 motor insurance claims monthly, verifying coverage for claims ranging from ₱0 to ₱1,000,000+, ensuring accurate documentation, timely settlement, and compliance with company and regulatory standards, while coordinating with 50+ clients, repair shops, and teams to improve turnaround time, maintain 98%+ accurate records, and reduce cost discrepancies by 10–25%.
Processed and managed 30–50 motor insurance claims monthly, ensuring complete documentation, accurate evaluation of claims below ₱50,000, and full compliance with insurance and regulatory standards, while coordinating with 40+ clients, insurers, and repair shops to deliver efficient resolutions, maintain 98%+ accurate records, reduce discrepancies by 10–15%, and support client retention through strong relationship building and policy promotion.
Managed fund accounting for a Japanese government-funded NGO, overseeing USD-to-PHP conversions and accurate allocation of funds to beneficiaries, while monitoring project expenses, payroll, and disbursements for staff and community workers, including CAA, Payatas, and Aeta communities in Zambales; maintained inventory for medical supplies, prepared compliant financial and liquidation reports, coordinated with project teams, and ensured transparent, accountable tracking of funds for medical missions and outreach programs
enjoyed working with this platform because it makes bookkeeping more efficient, accurate, and real-time.
confident in using this platform to help the business stay organized & make smart decisions.