April-nel Elicay Gallo
Accounting Staff
Marilao
Summary
Responsible for preparing and reviewing financial documents, reports, and statements. Also oversee all accounting procedures while advising on general finance matters. Such knowledge can across the company as needed, such as in budgeting or cash flow management techniques.
Overview
11
11
years of professional experience
Work History
Motorcycle Sales Assistant
Triumph JT Marketing Corp. (Taft Ave. Branch)
06.2024 - Current
- Directly reporting to Sales Manager
- Welcome customers in an approachable manner
- Sell and suggest products and services to customers
- Managing customers’ expectation by explaining the process establishing clear communication lines
- Responsible for identifying customer needs
- Assists customers to find items in the store
- Elevate customer complaints to Sales Manager
- Check inventories of all units for sale
- Perform other functions that may assigned time to time
Accounting Staff
Triumph JT Marketing Corp. (Caloocan Branch)
09.2023 - 06.2024
- Handling Petty Cash Revolving Fund and recording to Journal for everyday turnover and checking
- Daily Monitoring of Cancelled Invoices and Returned Items for retail
- Assist Accounting Supervisor
- Cashier Reliever (Received Payments, Customer Assistance)
- Bank Reconciliation
Accounting Staff
Power House Pest Control Services
11.2022 - 04.2023
- Using QuickBooks 2020-2021: Premiere Manufacturing and Wholesale Edition
- Preparing Billing Statements and Attachments such as Treatment Reports and Picture Reports and Issuance of Official Receipt
- Monitoring of Sales and Collection Reports
- Monitoring of Collectibles/Uncollected (Accounts Receivables)
- Monitoring of Expenses and voucher attachments
- Inventory of Chemicals and Equipment
- Preparing Monthly Deliverables
- Bank Reconciliation
- Recording to Cash Receipts Journal (BIR Book)
Invoicing Staff
Tres Hermanas Motors Corp.
02.2020 - 11.2022
- Received Payments, Customer Assistance
- Preparing Sales Invoice and Official Receipt
Accounting Clerk/Assistant Officer-In-Charge
Centennial Water Resource Venture Corporation
10.2016 - 10.2019
- Processing Employees Payroll
- Preparing Monthly Branch Operations Report and Yearly Projected Budget
- Preparing Financial Statement (Trial Balance, General Journal, Balance Sheet, Income Statement, Cash Flow, Cash Disbursement Books, Cash Receipts Book, Sales Book, Bank Reconciliation)
- Monitoring Employee Database
- Received Payments, Customer Assistance, Preparing Water Bill
- Customer Service Assistance (Complaints, New Applicants etc.)
Admin Executive
XIN Networks Phils Inc.
06.2014 - 10.2016
- Processing Contractual Payroll
- Preparing Sales and Collection Report
- Preparing Checks for suppliers
- Monitoring Employee Database
Education
BS Education - Mathematics
St. Joseph College of Bulacan
Santa Maria, Bulacan01.2019
Computer Secretarial - Bookkeeping NCIII
St. Matthew of Blumentritt Institute of Technology
Sta. Cruz, Manila01.2014
Secondary - undefined
Florentino Torres High School
Gagalangin, Tondo, Manila01.2012
Primary - undefined
Lapu Lapu Elementary School
Manuguit, Tondo Manila01.2008
Skills
- Proficient in MS Office 2003 and 2007 (Word, Excel, Power Point)
- Knowledgeable in Computer Hardware Services
- Experienced in fundamental accounting practices
- Effective communication abilities
- Proficient in managing multiple tasks
- Effective leadership
- Experienced in QuickBooks software
- Financial statement preparation
- Invoice processing expertise
- Management of billing statements
- Efficient data input
- Payroll processing expertise
- Account Payable / Account Receivable
- Dependable team member
- Flexible learner
- Sales techniques
- Cash handling
Timeline
Motorcycle Sales Assistant
Triumph JT Marketing Corp. (Taft Ave. Branch)
06.2024 - Current
Accounting Staff
Triumph JT Marketing Corp. (Caloocan Branch)
09.2023 - 06.2024
Accounting Staff
Power House Pest Control Services
11.2022 - 04.2023
Invoicing Staff
Tres Hermanas Motors Corp.
02.2020 - 11.2022
Accounting Clerk/Assistant Officer-In-Charge
Centennial Water Resource Venture Corporation
10.2016 - 10.2019
Admin Executive
XIN Networks Phils Inc.
06.2014 - 10.2016
Computer Secretarial - Bookkeeping NCIII
St. Matthew of Blumentritt Institute of Technology
Secondary - undefined
Florentino Torres High School
Primary - undefined
Lapu Lapu Elementary School
BS Education - Mathematics
St. Joseph College of Bulacan
SEMINARS ATTENDED
- Certificate of Participation:
- “Anchoring the Power of Youth through Universal Life Principles:
- January 30, 2014
- St. Matthew Campus, Sta. Cruz Manila
- “Service-Learning Seminar”
- February 28, 2013
- “Raising Young Leaders through Education of Heart”
- January 2014
- “Introduction to Linux Distros: Introducing Mageia Operating System”
- February 6, 2014
- Certificate of Completion:
- Real Estate Virtual Assistant Course
- October 25, 2025
- Virtual Assistant Social Media Marketing Course