Summary
Overview
Work History
Education
Skills
Timeline
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ERICKA LOGMAO

Pasig, Metro Manila

Summary

Dynamic accounting professional with extensive experience, excelling in financial statement preparation and variance analysis. Proven track record in enhancing cash flow management and accuracy through effective accounts reconciliation. Skilled in accounts payable and receivable, with a strong commitment to achieving organizational financial goals.

Overview

11
11
years of professional experience

Work History

General Accountant

ISLAND PACIFIC GLOBAL INC
04.2022 - Current
  • Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
  • Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
  • Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
  • Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
  • Served as a key liaison between the accounting department and other functional areas within the company, working closely with managers to address financial issues that may impact their respective profit centers or divisions.

Cash Posting Specialist

FLOWHEALTH OUTSOURCING INC
10.2021 - 03.2022
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Performed daily cash reconciliations to determine accuracy of financial reports.
  • Managed workload effectively between multiple payer types, resulting in consistent productivity levels across all assigned accounts.
  • Collaborated with other departments to resolve discrepancies and improve overall cash flow management.

Accounting Assistant II

ECOFARM SYSTEMS AND RESOURCES, INC
07.2016 - 08.2021
  • Managed accounts payable and receivable functions, ensuring timely payment processing and collection of payments from clients.
  • Accounts receivable tracking and reconciliation with general ledger balances for accurate financial reporting and analysis.
  • Aging of Accounts Receivables
  • Bank Reconciliation
  • Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
  • Assisted in tax preparation, ensuring accurate and compliant submissions.

Collection Assistant

Cityland Development Corporation
09.2014 - 07.2016


  • Preparation of Statement of Accounts for all tenants and home owners
  • Collection of payments and monitoring overdue accounts
  • Bank reconciliation
  • Preparation of daily and monthly cash reports
  • Petty cash and collection safekeeping
  • Other assigned task to support project accountant

Education

Bachelor of Science - Financial Management

St. Mary's College
Boac, Marinduque
03-2014

Skills

  • Bank reconciliation
  • Accounting software proficiency
  • General ledger management
  • Accounts payable and receivable
  • Tax preparation and filing
  • Fixed asset management
  • Variance analysis
  • Financial statement preparation

Timeline

General Accountant

ISLAND PACIFIC GLOBAL INC
04.2022 - Current

Cash Posting Specialist

FLOWHEALTH OUTSOURCING INC
10.2021 - 03.2022

Accounting Assistant II

ECOFARM SYSTEMS AND RESOURCES, INC
07.2016 - 08.2021

Collection Assistant

Cityland Development Corporation
09.2014 - 07.2016

Bachelor of Science - Financial Management

St. Mary's College

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ERICKA LOGMAO