Accounting Finance Supervisor, Admin Operation Staff
Philippines
With my background in administrative support, bookkeeping, and data management, I have successfully handled accounts payable, accounts receivable, payroll, financial reporting, and data entry with precision and accuracy. My proficiency in using Microsoft Excel, Google Suite, and various accounting software allows me to keep accurate and organized records, thus ensuring the timely and accurate delivery of my tasks. Being meticulous is one quality that defines me as a professional. I make sure that every financial and administrative task is done with precision and efficiency. My organizational skill is another quality that makes me different from others in this line of work. With my organizational skills, I can effectively multitask and deliver my tasks with strict deadlines. What makes me different from others is my reliability and proactive attitude towards my job. Unlike others, who simply do their job, I go out of my way to do things better and more efficiently. Moreover, my reliability ensures that my clients can count on me to do my job with precision and accuracy. What makes my service valuable to my clients is that I give them peace of mind. With my meticulous attention to my job, my clients can relax knowing that their financial record is accurate, organized, and focus growing their business while knowing that their operations are in capable hands.
SANEC, full_time
Apr 2023 to Jan 2026
📌Performed bookkeeping and accounting data entry tasks, ensuring accuracy of financial records 📌Prepared and consolidated monthly Sales and Expenses reports for submission to the Bureau of Internal Revenue (BIR) 📌Processed bi-monthly payroll, including salary computation, deductions, and adjustments 📌Computed and prepared employees’ final pay, including unused leave credits and statutory deductions. 📌Calculated and processed employee benefits in compliance with company policies and government regulations. 📌Monitored and managed accounts payable, ensuring timely payments to suppliers and service providers. 📌Handled electronic invoicing (e-invoicing) and ensured proper documentation of transactions. 📌Prepared BIR Form 2307 (Certificate of Creditable Tax Withheld at Source). 📌Computed and prepared payments for Building Tax and other applicable government obligations. 📌Maintained organized and confidential financial records.
CMC, full_time
Feb 2018 to Oct 2021
đź“ŚAssisted in the daily operations of the Accounting Department, ensuring accurate and timely recording of financial transactions. đź“ŚManaged Accounts Receivable (AR) by monitoring customer accounts, preparing billing statements, issuing official receipts, and following up on outstanding balances. đź“ŚHandled Accounts Payable (AP) processes, including receiving, reviewing, and verifying supplier invoices before payment. đź“ŚMaintained and monitored the Fixed Assets register, recording acquisitions, disposals, and transfers of company assets. đź“ŚComputed depreciation expenses and ensured proper documentation of asset movements. đź“ŚAssisted in conducting periodic physical inventory of fixed assets and reconciling variances. đź“ŚEnsured compliance with company policies, accounting standards, and government regulations. đź“ŚMaintained organized, accurate, and confidential accounting records and documentation. less