- +639451238807
- damolomichelle06@gmail.com
- Cebu City, Philippines
- https://jobseekers.ph/michelledamolo
I am a dedicated and detail-oriented professional with four years of accounting experience. My expertise includes Accounts Receivable (A/R), Accounts Payable (A/P), and payroll processing. I am responsible for maintaining accurate financial records, monitoring transactions, processing invoices and payments, and ensuring that financial reports are updated and organized.
- Accounting Software: Peachtree, Xero
- Google Workspace: Sheets, Calendar, Docs Drive, Meet
- Microsoft Office: Excel, PowerPoint, Words
- Canva
- English
- Tagalog
- Bisaya
Technical Skill
- AP/AR Management
- Online Bookkeeping Support
- Payroll Assistance
- Data Entry
- Executive Assistance
Core Competencies
- Analytical Skills
- Attention to Detail & Accuracy
- Organizational & Time Management
- Effective Communication & Client Coordination
- Confidentiality & Professional Integrity
- Multitasking
Bachelor of Science in Management Accounting
University of Cebu - Main Campus
XERO Accounting Software
2 days In-depth Australian Bookkeeping with XERO Accounting Software
Virtual Bookkeeping Geeks | ProVA PH
Muntuerto Mangement & Development Corporation, Accounting Associate
- Manage full-cycle Accounts Payable and Receivable, ensuring all invoice processing and vendor statement reconciliations are completed with 100% accuracy.
- Maintain precise general ledgers to optimize financial reporting and provide a clear picture of organizational cash flow.
- Prepare and issue billing statements while managing daily cash transactions to maintain a steady and predictable revenue stream.
- Generate and analyze collection reports, proactively following up on aged accounts to ensure timely payments and strengthen client relationships
Muntuerto Mangement & Development Corporation, Payroll Processing
- Execute end-to-end payroll processing, including the precise calculation of wages, performance bonuses, and statutory deductions.
- Serve as the primary point of contact for payroll inquiries, resolving employee concerns with speed, empathy, and professional discretion.
- Collaborate across HR and Finance departments to ensure all payroll activities remain compliant with current labor laws and internal audit standards.
- Audit payroll data to guarantee timely delivery and eliminate discrepancies before disbursement.
Digital Bytes, Intern
Trained in managing Accounts Payable, Accounts Receivable, and Payroll operations using Xero. Focused on maintaining compliance workflows and delivering accurate financial reporting to optimize organizational efficiency.