Summary
Overview
Work History
Education
Skills
Timeline
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Henandro Tarroja

MAKATI CITY

Summary

Driven accounting professional with a track record of enhancing financial accuracy and efficiency at VisayaKPO. Expert in General Ledger Management and adept at fostering vendor relationships. Achieved a significant reduction in reconciliation errors through meticulous invoice processing and accounts receivable management. Skilled in leveraging financial software to deliver precise financial statements.

Overview

4
4
years of professional experience

Work History

Accounting Specialist

VisayaKPO - TRA Campiagn
03.2023 - Current
  • Input financial data and produced reports using [Software].
  • Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Reconciled credit card statements for accuracy in accounting process.

Bookkeeper

VisayaKPO - GAS Campiagn
03.2020 - 03.2023
  • Maintained and processed invoices, deposits, and money logs.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Established QuickBooks accounting system to reflect accurate financial records.
  • Reported financial data and updated financial records in ledgers and journals.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Input financial data and produced reports using [Software].
  • Matched purchase orders with invoices and recorded necessary information.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.

Education

Undergraduate - Bachelor of Science in Business Administration

Polytechnic University of The Philippines
Santa Mesa, Metro Manila, Philippines
06.1998

Skills

  • Invoice Processing
  • Accounts Receivable
  • General Ledger Management
  • Financial Statements

Timeline

Accounting Specialist

VisayaKPO - TRA Campiagn
03.2023 - Current

Bookkeeper

VisayaKPO - GAS Campiagn
03.2020 - 03.2023

Undergraduate - Bachelor of Science in Business Administration

Polytechnic University of The Philippines

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Henandro Tarroja