Arianne Joy P. Bernales
Angeles City
Summary
Detail-oriented Accountant with 5 years of experience in maintaining accurate financial records for large-scale organizations. I have proven expertise in financial management and team development. With a strong foundation in accounting principles and professional training, I am ready to contribute effectively to organizational goals and drive success in dynamic work environments.
Overview
7
7
years of professional experience
Work History
Assistant Team Lead
CARE Philippines
10.2024 - Current
- Ensure payments are made in accordance with payment terms and company policies.
- Review vouchers from accountants for accuracy.
- Reconcile payments with invoices and supporting documentation.
- Prepare a performance report to a country office and accountants.
- Resolved escalated issues quickly and professionally.
- Ensure new employees receive necessary training to perform their roles effectively.
Accountant
CARE Philippines
06.2022 - 09.2024
- Receive and review invoices from vendors for accuracy, completeness, and compliance with company policies.
- Enter invoices into the accounting system for payment processing.
- Communicate with vendors regarding invoice discrepancies, payment inquiries, and other issues.
- Resolve vendor inquiries and discrepancies in a timely manner.
- Facilitate training sessions for new employees.
Junior Analyst - Quality Management
Mercedes-Benz Group Services Phils. Inc.
01.2020 - 01.2022
- Audit different quality controls like vat, payments, price check and credit for services, freight and non-productive material
- Handling meetings for team updates
- Communicate with Berlin colleagues regarding quality updates
- Data preparation for testing
- Trainer for newbies
Junior Analyst - Services Plants
Mercedes-Benz Group Services Phils. Inc.
01.2019 - 01.2020
- Prepare consolidated report for previous day operation
- Prepare daily summary of process volume and assign work to colleagues
- Review pending payables and make corrections to functional department in Berlin
- Tasked to verify the contract and contract prices
- Assures the performance of the services
- Assures correct computation of tax charges as well as discounts and agreed special payment terms
- Verify existence of various special cases like affiliated suppliers, legal charges and other agreements from foreign countries
- Provided support to sub processes like freight, services own retail, productive and non-productive materials
Intern
Balibago Waterworks, Inc
01.2018
- Updating of books such as Cash Disbursement Book, Journal Voucher Book, Cash Receipts Book, General Ledger Book, General Journal Book
- Filing and verification of BIR Forms (Certificate of Creditable Tax Withheld)
- Sorting of Official Receipts
- Recording and filing of Cash Vouchers
- Filing Company Loan Forms
- Checking of Mates Received in the Warehouse
- Filing of Petty Cash
- Stomping of Revolving Fund for verification
Education
Bachelor of Science - Accountancy
Jose C. Feliciano College Foundation
Mabalacat City, Pampanga01.2019
Jose C. Feliciano College Foundation
Mabalacat City, Pampanga01.2015
Dau Central Elementary School
Mabalacat City, Pampanga01.2011
Skills
- Advance knowledge in Microsoft Offices , SAP and Oracle
- Invoice Verification
- Task & Knowledge Management
- Reliable working independently as well as in team effort
- Can work effectively under pressure and minimum supervision
- Attention to Details
Affiliations
- Junior Philippine Institute of Accountants-JCFC, VP Membership, 2018
- High School Supreme Student Council-JCFC, 4th year Representative, 2014-2015
REFERENCES
Genevieve T. Muzada
Accountant - CARE Philippines
0915-882-3791
John Henry David
Senior Accountant - TOA Global
0939-108-4528
Timeline
Assistant Team Lead
CARE Philippines
10.2024 - Current
Accountant
CARE Philippines
06.2022 - 09.2024
Junior Analyst - Quality Management
Mercedes-Benz Group Services Phils. Inc.
01.2020 - 01.2022
Junior Analyst - Services Plants
Mercedes-Benz Group Services Phils. Inc.
01.2019 - 01.2020
Intern
Balibago Waterworks, Inc
01.2018
Bachelor of Science - Accountancy
Jose C. Feliciano College Foundation
Jose C. Feliciano College Foundation
Dau Central Elementary School
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