Bachelor of Science in Accounting Information System
City College of Calamba
Turning numbers into organized, accurate, and reliable financial information. With experience in Accounts Payable, Accounts Receivable, Billing, Collections, Reconciliation, Financial Reporting, and Administrative Support, I bring a detail-oriented and organized approach to every task. Proficient in maintaining financial records, monitoring transactions, and supporting smooth accounting operations. Driven by accuracy, continuous learning, and delivering work that makes a meaningful difference.
City College of Calamba
Responsible for processing trade and non-trade payables, reconciling supplier statements with subsidiary ledgers, preparing government regulatory dues and utility payments, maintaining supplier advances schedules, updating bank reconciliation statements, and recording company receipts.
Responsible for preparing and sending Statements of Account, collection planning and monitoring, verifying billing of manpower agencies and subcontracted deliveries, handling cash advance liquidation and reimbursement, recording sales and accounts receivable, preparing and monitoring debit/credit memos and aging reports, assisting in cash flow reporting and budgeting, performing clerical duties, maintaining proper document filing, and preparing assigned schedules while ensuring accurate reconciliation with the books in PHP and JPY.
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.
Keeping finances organized and compliant with precise entries, reconciliation and monthly reporting.