Dual Degree holderGraduate of Management and AccountancyCertified Bookkeeper
Key Achievements:
A. Maintaining Accurate Financial Records Successfully managing and organizing financial data, ensuring that all transactions are accurately recorded in accordance with accounting standards and regulations.B. Timely Financial ReportingConsistently delivering financial reports on time, such as income statements, balance sheets, and cash flow statements, which help businesses make informed decisions.C. Reconciliation of AccountsEnsuring that bank and credit card accounts are reconciled regularly, leading to clear financial tracking and error-free reporting.D. Cost Savings and Budget Management Successfully negotiating favorable pricing with suppliers or vendors, leading to significant cost savings for the company while maintaining quality standards.E. Streamlining Procurement Processes Introducing or improving procurement processes and systems, leading to greater efficiency, reduced processing time, and fewer errors in orders.F. Accurate Asset Tracking and DocumentationSuccessfully implementing a system to track all fixed assets, ensuring each asset is properly recorded, tagged, and accounted for, which helps minimize loss and theft.G. Cost Savings and Asset Optimization Identifying opportunities to optimize the use of assets, such as consolidating underused assets or selling or leasing idle ones, leading to significant cost savings for the company.
Experience: 2 - 5 years
I am currently working in a Government Institution. Record daily transactions, maintaining general journal and reconciling accounts. Preparing financial reports at the end of the reporting period.
Experience: 2 - 5 years
I am currently working in a Government Institution. Reconciling bank transactions in our books. Preparing the Bank reconciliation statement every end of the month to ensure accuracy.
Experience: Less than 6 months
In my first job as an accounting staff, I handled Accounts Receivable. Monitoring of customer accounts. Recording and posting the payments received from the customers. Reconciling payments received with amounts billed to ensure accuracy and completeness.
Experience: 6 months - 1 year
When working in a Private Company, I handled payroll of employees. Computing their salaries. In my current job right now, when the hr/admin staff computed the salary, I am doing the audit, reviewing the data and computations.
Experience: 6 months - 1 year
In my past job experience, I handled Fixed Assets./ Procurements. Monitoring of all the properties of the company including the franchisee. I am also responsible for purchasing equipment and making negotiations with the suppliers.
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