I am a detail-oriented accounting professional with extensive experience in accounts payable, bookkeeping, financial reporting, and tax compliance. I have developed strong skills in invoice processing, vendor coordination, and maintaining accurate financial records, which have enabled me to support efficient financial operations effectively.
I am proficient in using accounting software such as Odoo, SAP, and QashierHQ, alongside advanced skills in Microsoft Excel and Google Sheets. These tools have helped me streamline accounting processes and improve data accuracy in my previous roles.
Throughout my career, I have managed accounts payable and receivable, processed invoices, coordinated with vendors, and ensured timely payments. I have also been responsible for monitoring and reconciling accounts to identify discrepancies and maintain financial accuracy.
I have experience supporting VAT and tax compliance, including preparing BIR alpha lists and RELIEF reports, ensuring all filings are timely and accurate. Additionally, I have assisted in cash flow management, forecasting, and conducting cash audits to verify sales against collections.
My previous roles have also involved supporting the implementation of accounting systems such as EJAS and Odoo, as well as preparing and analyzing financial reports, including Profit and Loss statements. I am comfortable working in remote environments and providing administrative and email support as needed.
I am committed to continuous learning and have completed certifications and training such as the Philippine Bookkeeping with Payroll certification and masterclasses in Odoo Accounting and SAP Business One. I am eager to bring my skills and experience to a dynamic accounting team and contribute to the financial success of the organization.
Managed accounts payable and receivable, ensuring accurate and timely recording of transactions. Processed invoices and coordinated with vendors to ensure timely payments. Monitored and reconciled accounts to identify discrepancies and maintain accuracy. Assisted in cash flow management and forecasting to support business operations. Ensured compliance with VAT and tax regulations, including timely filings. Supported implementation of accounting systems (EJAS and Odoo). Conducted cash audits and verified sales against actual collections. Prepared and analyzed financial reports, including Profit and Loss (P&L).
Assisted in invoice verification and accounts payable processing. Prepared alpha lists and maintained BIR RELIEF reports. Reviewed financial statements for VAT and withholding tax compliance. Maintained accurate and updated financial records. Supported financial reporting and analysis.
Managed cash transactions and ensured accurate payment processing. Coordinated with clients and teams for smooth operations. Maintained organized records of transactions and collections.
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