• Graduate of Business Administration, major in Accounting Management
• Over 2 years of experience in Bookkeeping, including:
??? Importing data into accounting systems
??? Financial data entry
??? Preparing adjusting entries
??? Month-end closing
??? Preparing monthly account schedules
??? Managing accounts receivable
??? Generating financial reports
??? Filing and submitting withholding tax (BIR Form 2307)
??? Organizing company documents for audit readiness
• Proven ability to issue 50+ invoices per day, including:
??? Ensuring accuracy in labor, parts, and materials billed
??? Setting up customer profiles
??? Preparing customer quotations
??? Generating monthly billing reports
• Skilled in managing Accounts Receivable tasks, such as:
??? Sending invoices to suppliers
??? Following up and consolidating payments
??? Providing customer service support
• Experience as Office Staff, handling:
??? Administrative tasks (email and calendar management)
??? Reports using Google Sheets and Microsoft Excel, including:
????- Employee commissions and incentives (from management and suppliers)
????- Daily customer monitoring, unbilled repairs, and unpaid billings
????- Vehicle repair turnaround time
????- Various ad hoc tasks
??? Preparing management reports
•• CERTIFICATIONS ••QuickBooks Online CertifiedXero Advisor Certified
•• SOFTWARE PROFICIENCY ••
Xero • QuickBooks • Google Workspace • Microsoft Office Suite • Canva • AMIS • CSMS
