Meticulous accounting professional bringing 2 years of experience in strategic planning, customer relationship management, and account reconciliation. Strong Quickbooks proficiency with precise and accurate nature. Expertise in financial data entry and record-keeping. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Hi, I’m
Cristine Jane Polinar
Bookkeeper
Nabunturan
Summary
Overview
7
years of professional experience
4
years of post-secondary education
1
Certification
Work History
OutsourceGuru
VIRTUAL BOOKKEEPER (PARTIME)
01.2022 - 01.2024
Job overview
- Managed accounts payable and receivable activities for over 100 transactions per week, maintaining positive relationships with vendors and ensuring positive cash flow.
- Prepared monthly bank reconciliations to ensure accurate representation of company's financial position.
- Successfully resolved over 300 discrepancies in bank statements and credit card transactions annually, through meticulous bank reconciliation procedures.
- Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
- Handling discrepancies in Accounts Payable and Accounts Receivable, as well as creating Statements of Account and Aging Reports
- Assisted with budget preparation and monitoring, contributing to better expense control.
- Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
Credit Access Philippines Financing CompanyNabunturan Davao De Oro
BRANCH SUPERVISOR
06.2020 - 06.2023
Job overview
- Successfully resolved complex customer issues, resulting in 15% improvement in customer satisfaction scores and increased customer loyalty
- Monitored branch expenses and implemented cost-saving measures, contributing to 10% reduction in operational costs
- Ensured compliance with banking regulations and internal policies, conducting regular audits and maintaining zero record of regulatory violations.
- Analyzed financial data to optimize budget allocation and achieve cost-saving measures.
Credit Access Philippines Financing CompanyNabunturan Davao De Oroi
CASH CUSTODIAN / TELLER
07.2017 - 06.2020
Job overview
- Conducted thorough cash counting and reconciliation procedures, ensuring accuracy and identifying discrepancies, resulting in consistent 100% balance accuracy rate
- Collaborated with accounting team to provide support during financial audits, assisting with preparation of cash-related reports and documentation.
- Maintained accurate records of all transactions, assisting with financial audits and reporting requirements.
- Reduced discrepancies in cash balances by conducting thorough daily reconciliations and promptly addressing any issues found
Education
University of MindanaoTagum Philippines
Bachelor of Accounting Technology from Accounting Technology And Bookkeeping
06.2013 - 05.2017
University Overview
ProVa Bookkeeper Depth TrainingPhilippines
from Bookkeeping
10.2023 - 10.2023
University Overview
Skills
Accounts Receivable ManagementAccounts Payable ManagementFinancial Statement Preparation & AnalysisBooks Clean Up Month End closeQuickbooksBillcomGoogle CalendarMicrosoft 360SlacksSkypeWhatsAppCANVA CreationKeeperClickUp
Financial Recordkeeping
Invoice Processing
Bookkeeping Software
Accounts payable specialist
Account Reconciliation
Bank Statement Reconciliation
Certification
CERTIFIED QUICKBOOKS PRO ADVISOR, INTUIT QUICKBOOKS, 06/01/22
Timeline
ProVa Bookkeeper Depth Training
from Bookkeeping
10.2023 - 10.2023
VIRTUAL BOOKKEEPER (PARTIME)
OutsourceGuru
01.2022 - 01.2024
BRANCH SUPERVISOR
Credit Access Philippines Financing Company
06.2020 - 06.2023
CASH CUSTODIAN / TELLER
Credit Access Philippines Financing Company
07.2017 - 06.2020
University of Mindanao
Bachelor of Accounting Technology from Accounting Technology And Bookkeeping
06.2013 - 05.2017