CHRISTINE HERRERA
CAINTA RIZAL
Summary
- Experience in recording and reporting cash flow transaction including accounts receivable, accounts payable and financial report. Proficient in financial modeling, forecasting and budgeting to ensure organizational financial health and stability. Skilled in administering financial systems, monitoring expenditures and delivering financial reports promptly.
- Diversified Financial Specialist skilled in financial planning and budgeting. Coordinate with internal departments and assesses needs, processes and functions to make informed critical decisions and achieve objectives.
Overview
6
6
years of professional experience
Work History
FINANCE SPECIALIST
AJINOCHINMI CO., INC. (UCC COFFEE)
PASIG CITY
01.2023 - Current
- Provided support to budgeting, forecasting and analysis activities.
- Analyzed accounts receivable and accounts payable aging reports to ensure timely payment of invoices.
- Monitored cash flow trends and projected future cash needs.
- Collaborated with internal departments to resolve accounting discrepancies or issues related to vendor payments or customer invoicing.
- Reviewed expense claims submitted by employees against company policy guidelines before payment processing.
- Evaluated departmental requests for new vendors and purchase orders prior to approval.
- Identified trends in financial performance to provide recommendations for improvement.
- Reconciled invoices, purchase orders and receiving documents to disburse payments to vendors.
ACCOUNTING STAFF
AJINOCHINMI CO., INC. (UCC COFFEE)
PASIG CITY
05.2019 - 01.2023
- Reviewed customer accounts to ensure accuracy of billing information and payment terms.
- Prepared daily cash flow statements for management review.
- Reconciled bank statements on a regular basis to ensure accuracy of account balances.
- Reviewed invoices for accuracy and compliance with established procedures.
- Coordinated the development of budgets for various departments within the organization.
- Reconciled bank statements each month to ensure proper recording.
- Resolved customer inquiries regarding billing issues or account discrepancies.
Barista
COFFEE TIME CAKES & PASTRIES
PASIG CITY
09.2018 - 02.2019
- Greeted customers and took orders for coffee drinks, food items, and other beverages.
- Prepared specialty coffee drinks such as lattes, cappuccinos, macchiatos, mochas, and Americanos.
- Operated cash registers to process customer payments.
- Maintained a clean work environment by wiping down counters, washing dishes, and cleaning floors.
- Monitored inventory levels of supplies and restocked when necessary.
- Provided excellent customer service by responding to inquiries quickly and professionally.
Administrative Assistant
ATMT CAR CARE CENTER CO.
PASIG CITY
02.2018 - 02.2019
- Greeted visitors in a professional manner, responding to inquiries and directing them to appropriate personnel.
- Maintained office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies.
- Answered questions from customers regarding products and services offered by the company.
- Responded effectively to sensitive inquiries or complaints.
Education
Bachelor of Science - Accounting Technology
ARELLANO UNIVERSITY
PASIG CITY04-2019
Skills
- Cash Flow Management and Forecasting
- Invoice Processing
- Credit analysis
- Negotiation
- Supplier Relationship Management
Accomplishments
- Salutatorian during High School
- Dean's lister during College
References
References available upon request.
Timeline
FINANCE SPECIALIST
AJINOCHINMI CO., INC. (UCC COFFEE)
01.2023 - Current
ACCOUNTING STAFF
AJINOCHINMI CO., INC. (UCC COFFEE)
05.2019 - 01.2023
Barista
COFFEE TIME CAKES & PASTRIES
09.2018 - 02.2019
Administrative Assistant
ATMT CAR CARE CENTER CO.
02.2018 - 02.2019
Bachelor of Science - Accounting Technology
ARELLANO UNIVERSITY
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