CARLA HABANA
Tanauan, Province Of Batangas
Summary
Results-driven and detail-oriented professional with a solid background in accounting principles and administrative tasks. Demonstrates comprehensive knowledge of financial record-keeping, adept at data entry, and proficient in various software applications. Maintains an unwavering commitment to accuracy and efficiency in financial operations, consistently striving to contribute to the overall success of the team.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accounting Clerk
Local Government Unit of Tanauan Batangas
06.2024 - Current
- To Record the Disbursement Vouchers in the monitoring schedule.
- To Record the Petty Cash Voucher in the petty cash log.
- To Record Payments, Cash Advance, Reimbursements, Financial Assistance, Honorarium, and Professional Fees, in the General Journal.
- To Approve/Decline Pag-Ibig Loan, Prepare Mandatory Contributions Certification ; PhilHealth, Pag-Ibig, and Life and Retirement
- To prepare and monitor Accounts Receivable , to discover any error and/or discrepancy from the General Ledger and Subsidiary Ledger.
- To prepare and monitor Accounts Payable , to discover any error and/or discrepancy from the General Ledger and Subsidiary Ledger.
- To perform a General Ledger Spot Audit Analysis to disclose a timely financial data every end of the month.
- To assist in preparing a Balance Sheet, Statement of Financial Position, Statement of Financial Performance, Statement of Cash Flows and Bank Reconciliation.
Intern
HMR Envirocycle Philippines Inc.
07.2022 - 08.2022
- To support staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
- Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
- Sorted and organized files, spreadsheets, and reports.
- Gained hands-on experience in various software programs, increasing proficiency and expanding technical skill set.
Contract Accounting Assistant
Philippine Rice Institute - PHILRICE
05.2019 - 06.2019
- Provided valuable insights into contract performance through detailed variance analysis and reporting.
- Assisted in budget preparation and monitoring, providing accurate forecasts to support business decisionmaking.
- Reconciled accounts on a monthly basis, quickly resolving any discrepancies to maintain financial integrity.
- Supported audit processes by providing well-organized documentation and responding promptly to auditor inquiries.
Intern
Local Government Unit of Calamba
10.2018 - 11.2018
- Prepared project presentations and reports to assist senior staff.
- Explored new technologies and approaches to streamline processes.
- Provided exceptional customer service by promptly addressing inquiries, ensuring a high level of satisfaction among clientele.
Education
Bachelor of Science - Accounting
Laguna College of Business And Arts
Calamba, Province Of Laguna, Philippines07-2023
Skills
- Customer service
- Attention to detail
- Effective communication
- Time management
- Administrative support
- Bookkeeping
- Account reconciliation
- Accounting software proficiency
- Financial management
- Bank reconciliation
- Cash flow management
- Accounts payable and receivable management
Certification
- 2024 Civil Service Passer
- 2024 Certified Tax Bookkeeper passer
- Degree Holder since 2023
- Service Awardee in 2023
- 2023 Certified Bookkeeper Passer
Languages
English
Advanced (C1)
Tagalog
Bilingual or Proficient (C2)
Timeline
Accounting Clerk
Local Government Unit of Tanauan Batangas
06.2024 - Current
Intern
HMR Envirocycle Philippines Inc.
07.2022 - 08.2022
Contract Accounting Assistant
Philippine Rice Institute - PHILRICE
05.2019 - 06.2019
Intern
Local Government Unit of Calamba
10.2018 - 11.2018
Bachelor of Science - Accounting
Laguna College of Business And Arts
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