Master of Public Administration
Bachelor of Science in Business Administration major in Management Accounting
Cebu Institute of Technology - University
Hi, I’m Dioms, and I strongly believe in the value of hard work and consistency. I’ve learned that steady, disciplined effort—especially in roles that require accuracy and accountability like bookkeeping, financial tracking, and operations—leads to reliable results over time.
I’ve always paid close attention to details, particularly when working with financial data, records, and processes. I naturally look for ways to improve accuracy, streamline workflows, and keep things organized. Even after completing a task, I tend to review and refine it to make sure everything is correct and efficient.
Along with attention to detail, I bring a strong sense of discipline and responsibility. I make it a priority to stay on top of tasks, meet deadlines, and follow through on commitments—because in roles involving finance, inventory, and client support, consistency and reliability matter.
Cebu Institute of Technology - University
• Handled end-to-end bookkeeping in QuickBooks Online, processing 150–200+ weekly transactions, including journal entries and chart of accounts upkeep, ensuring accurate and audit-ready records
• Completed bank and credit card reconciliations, identifying discrepancies and correcting data issues to maintain dependable financial reports
• Monitored expenses and cash flow, generating P and L and summary reports to help guide business decisions
• Led accounts receivable tasks, including invoicing, payment tracking, and follow-ups on overdue accounts
• Maintained consistency of financial data across spreadsheets and CRM systems for accurate tracking and reporting
• Communicated with clients through Zendesk and Gmail, and conducted outbound calls to support collections and client retention
• Developed targeted prospect lists using LinkedIn, Sales Navigator, and online research, delivering 300+ qualified leads monthly based on client requirements
• Performed data scraping, validation, and database cleanup to ensure records remained accurate and free of duplicates
• Utilized Apollo.io to gather verified contact details, improving email deliverability and outreach success
• Assisted in building and organizing outreach campaigns in Apollo and LinkedIn for structured follow-up processes
• Prepared lead lists for CRM upload, ensuring proper formatting, mapping, and readiness for campaigns
• Managed and updated lead data in Excel and Google Sheets for easy tracking and handoff
• Checked and recorded incoming medical supplies, confirming quantities and ensuring compliance with documentation
• Coordinated distribution of supplies across departments, maintaining timely delivery even during peak demand
• Addressed and resolved inventory discrepancies by working closely with relevant teams
• Oversaw inventory levels in the Operating Room, ensuring supplies were always available for procedures
• Processed purchase requests and contributed to procurement planning based on usage trends
• Performed inventory counts and reconciliations, maintaining accurate tracking and documentation of stock movement
• Managed front-line communication, handling calls, emails, and walk-in inquiries with professionalism and efficiency
• Kept daily office operations running smoothly through scheduling, document prep, filing, and general admin tasks while juggling multiple priorities without missing deadlines
• Maintained accurate physical and digital records, tracked office supply inventory, ensuring availability and timely replenishment
• Handled daily data entry of financial transactions, organized invoices and billing statements, and verified every entry for accuracy before anything hit the books
• Assisted in monthly financial reviews and reconciliation, keeping records current, consistent, and properly aligned across all supporting documents
• Supported daily office operations through administrative tasks, including document preparation, filing, and scheduling
• Maintained organized records and monitored office supply inventory to ensure smooth and efficient workflow
Monthly reconciliation, discrepancy resolution, and accurate balance tracking for reliable financial records
Full-cycle bookkeeping, transaction recording, and clean, organized financial records in QuickBooks Online
Invoice creation, payment tracking, and follow-ups to keep cash flow steady and collections on time
Preparation of P&L, expense summaries, and clear reports to support better financial decisions
Spreadsheet tracking, data cleanup, and organized financial or CRM records for easy reporting