Bachelor of Science in Accounting Technology
University of Mindanao
I’m an accounting professional with experience in accounts receivable, general accounting, and financial reporting. I enjoy working with numbers, solving problems, and making sure everything is accurate and well-organized. I’m always eager to learn, take on new challenges, and contribute to a team by delivering reliable and high-quality work.
University of Mindanao
•Managed the accounts receivable process by preparing project invoices, recording customer payments, monitoring outstanding balances, and following up on overdue accounts.
•Performed daily and monthly bank reconciliations, investigated discrepancies, and ensured all transactions were accurately recorded in the accounting system.
•Coordinated with the logistics, procurement, and project teams to ensure materials were delivered on schedule and supporting documents were complete for billing and payment processing.
•Reconciled customer accounts by matching invoices, receipts, credit notes, and project progress billings, resolving any discrepancies promptly.
•Monitored project collections and prepared aging reports to support cash flow management and assist management in collection planning.
•Assisted in tracking project costs by reviewing supplier invoices, delivery notes, and other supporting documents to ensure accurate financial records.
•Worked closely with clients, suppliers, and internal departments to resolve billing, payment, and delivery-related concerns while maintaining positive business relationships.
•Supported month-end closing by reconciling accounts, preparing schedules, and ensuring financial records complied with company policies and accounting standards.
Prepared monthly and quarterly financial statements, ensuring accuracy and
timeliness for management review.
• Maintained complete, well-organized financial records to support smooth
internal and external audit processes.
• Reconciled bank statements on a regular basis, resolving discrepancies promptly
to keep accounts balanced.
• Managed end-to-end accounts payable and receivable, from invoice verification
to payment follow-ups.
• Filed quarterly VAT returns in line with UAE FTA requirements, keeping the
business consistently penalty-free.
• Prepared detailed cost analysis and inventory report every month to help
management controlling operating expenses.
• Assisted in annual budget development and monitored actual expenditures
against set targets.
• Supported audit preparation by organizing ledger documentation and resolving
discrepancies before review.
• Reviewed and processed all supplier invoices, ensuring correct approvals were
secured prior to payment release.
Prepared customer invoices and statements of account; sent weekly collection
reminders to reduce overdue balances.
• Verified supplier invoices and coordinated approvals to ensure accurate and
timely payment of obligations.
• Monitored payment due dates and prepared vouchers, keeping payables settled
without penalties or delays.
• Managed petty cash operations including disbursements, reconciliations, and
complete system postings.
• Handled full-cycle accounting for multiple branches: reconciliations, AP/AR,
monthly reporting, and VAT support.
• Took on HR duties including payroll, attendance tracking, staff records, and
insurance claim processing.
• Worked closely with branch managers to streamline reimbursement workflows
and minimize processing lead times.
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.
Scheduling appointments, handling correspondence, and managing records.