Alondra Boneth Lipit
Accounting Analyst
Block 10 Lot 4 Orange Street Garcinia Grove Subdivision Barangay Kilib
Summary
Detail-oriented Accounting Analyst with 4+ years of experience in financial reporting, bookkeeping, billing analysis, budgeting, and compliance. Proven track record of maintaining accurate financial records, meeting strict deadlines, and supporting management through reliable financial analysis. Highly organized, analytical, and trustworthy with strong attention to detail and confidentiality.
Overview
6
6
years of professional experience
2
2
Certifications
Work History
Accounting Analyst
Lukban Telephone System Inc.
02.2022 - Current
- Prepared and maintained monthly financial reports with 98–100% accuracy, supporting management decision-making.
- Monitored and reconciled ₱2 million+ in accounts receivable and payable
- Assisted in annual budgeting and forecasting, tracking expenses and helping control costs by 10–15%.
- Processed and verified 2000+ billing transactions monthly, ensuring compliance with internal controls and company policies.
- Coordinated with EC PAY to successfully onboard Lukban Telephone System, Inc. as a telecom biller, improving customer payment accessibility and reducing late payments.
- Conducted bank reconciliations and resolved variances within 24–48 hours, strengthening cash flow monitoring.
- Supported internal and external audits by preparing schedules, reports, and documentation, resulting in zero major audit findings.
Customer Care Service & Cashier II
Lukban Telephone System Inc.
03.2021 - 01.2022
- Handled ₱100,000+ in daily cash and electronic payments with 100% balancing accuracy.
- Processed 80–120 customer transactions per day, including billing inquiries, payments, and adjustments.
- Reduced customer complaints through efficient issue resolution and clear billing explanations.
- Prepared daily cash reports and remittances, consistently submitted on time with zero discrepancies.
- Assisted in updating customer account records, improving data accuracy and billing efficiency.
Customer Care Service & Marketing Staff
Lukban Telephone System Inc.
09.2019 - 02.2021
- Assisted in customer acquisition and retention efforts, contributing to a 15–20% increase in active subscribers.
- Promoted telecom services and payment options to 50+ customers daily, improving service awareness.
- Maintained accurate customer records and supported billing concerns, helping reduce repeat inquiries by 20%.
- Supported marketing campaigns and service promotions, improving walk-in engagement and inquiries.
Education
Bachelor of Science - Business Administration - Financial Management
Southern Luzon State University
Lucban - Tayabas Road, Lucban, Quezon, 4328 04.2001 -
Skills
Financial Reporting & Analysis
General Ledger & Bookkeeping
Accounts Receivable & Billing
Budget Preparation & Monitoring
Bank Reconciliation
Compliance & Internal Controls
Data Analysis & Documentation
Customer & Stakeholder Support
Time Management & Accuracy
Accomplishments
- Spearheaded the successful application and onboarding of Lukban Telephone System, Inc. as an accredited telecom biller with ELECTRONIC COMMERCE PAYMENTS (EC Pay) INC, expanding payment channels and improving customer payment accessibility.
Additional Information
Date of Birth: October 20, 1998
Certification
Certified Financial Management Specialist, Center for Professional Advancement and Continuing Education Inc. (CPACE) - May 10, 2025
Timeline
Certified Financial Management Specialist, Center for Professional Advancement and Continuing Education Inc. (CPACE) - May 10, 2025
05-2025
Accounting Analyst
Lukban Telephone System Inc.
02.2022 - Current
Customer Care Service & Cashier II
Lukban Telephone System Inc.
03.2021 - 01.2022
Customer Care Service & Marketing Staff
Lukban Telephone System Inc.
09.2019 - 02.2021
Civil Service Professional Level, Civil Service Commission
08-2019
Bachelor of Science - Business Administration - Financial Management
Southern Luzon State University
04.2001 -
Character References
Maria Remedios B. Espinosa
LTSI Billing Supervisor
marie_n470@yahoo.com
09456707575
Carmela V. Altamarino
LTSI Admin and Finance Supervisor
cvaltamarino@gmail.com
09052429084