Overview

Looking for full-time work (8 hours/day)

at $4.70/hour ($909.09/month)

Bachelors degree

Last Active

June 10th, 2024 (729 days ago)

Member Since

April 16th, 2024

Profile Description

Revenue Accountant II
At Cloudstaff September 2023 - Present-RPC Auditor for Arrivia US
-Audit and control the quality of reservations made Complaints: research and support for the Customer Service Department.
-Payments and reconciliations with suppliers and insurance companies
-Proficiency in using different system platforms
-Analyze supplier important notifications and take necessary actions accordingly, from directing to the correct departments to preparing reports, and subsequently informing our members directly.
-Handle cancellations following specific Cruise Line
guidelines, and brand requirements.
-Looking for discrepancies in payments made, making sure they are corrected in a timely manner.
-Building reports through MS Excel.
-Contact the client directly over the phone or by email.
-Introduce and update reservations on different systems.
-Manage various mailboxes in a timely and organized manner.

Junior Analyst
At Mercedes-Benz Group Services Phils Inc.,May 2022 - September 2023
-Accounts Payable Purchase to Pay mainly responsible for payment proposal and payment run execution of multiple countries across Europe and Invoice posting and verification for Americas under MB US International.
-This includes double checking of vendor/customer invoices to avoid double payments.
-Delivers certain assigned tasks: daily business operations and perform accounting procedures related to transactional accounting and of the entire AP Processes.
-Executes diverse activities such as analysis and clearing of diverse accounts, preparation and execution of payment proposals and collections, posting of invoices and reconciliation of vendors. Participation in closing activities as well as in standard reports.
-Establishes, maintains and coordinates the implementation of accounting control procedures.
-Prepares activities for the internal and external audit(internal controls, substantive procedures).
-KPI reports, SOA controls and other standard reports
-Contacts partner and responsible for day to day problem solving and escalation.
-Identifies and communicates to responsible parties’necessary process updates. Participate in process documentation and participate in knowledge exchange according to set standards.
-Data validation of invoices;Line Item Price Check Verification for applicable markets Proposal of Accounting Information (e.g. GL Account, Cost Center,etc.) 
-Tax code validation
-Error Handling and Invoice Rejections
-Performs assigned Month-End processes.
-Supports/Participates Basware related tasks for any quality issues & concerns.
-Performs Vendor Statement Reconciliation and follow-up resolution of reconciling Items.

Accountant / Manager
At Saltblush RTW, January 2021 - April 2022
-Ensure accurate and timely processing of invoices.-Maintain an up-to-date billing system.
-Follow up, collection, and allocation of payments.
-Report activities according to specific deadlines.
-Reconciliation of accounts.
-Monitor customer account details for non-payments delayed payments and other irregularities.
-Ensuring the efficiency of work output given by employees.
-Monitoring daily inventory
-Deliveries and freight schedules
-Paraplanning
-Payroll and human resources
-Digital marketing and Design ( Canva, Business Suite)

High Counter Teller
At BPI (Bank of the Philippine Islands), October2019 - November 2020
-Daily driven volume banking transactions such as deposits, withdrawals, encashment of checks, as well as new accounts inquiry while providing sales conversion.
-Start day and end day reconciliation.

Customer Service Representative
At iQor (Intelligent Customer Support &Outsourcing Solutions), March 2017 - May 2017
-Mother's Day ramp contract
-Voice and email Sales
-Voice and email Customer Support

On the Job Trainee (OJT)
At Scrubbed Global Services Inc., June 2017 
-September 2017-Internship / OJT with Transaction Advisory Services and Leasing
-Performs due diligence procedures for both buy-side and sell-side.
-Prepares quality of earnings report, as well as income statement and balance sheet data books
-Supports in various analyses and reports of the customer, revenue, payroll, trend analyses, and other significant financial statement accounts
-Performs review of revenue contracts of a publicly listed company for compliance with US revenue recognition standards