Jemma Lagoc
Quezon City
Summary
Driven accounting professional with a proven track record, excelling in high-volume invoice processing and fostering robust vendor relationships. Leveraged expertise in Microsoft Excel and strong communication skills to enhance interdepartmental workflows and financial reporting accuracy. Demonstrated continuous improvement, significantly optimizing payment and tax preparation processes.
Overview
6
6
years of professional experience
Work History
Accounting Assistant
Medtronix Medical Supplies And Equipment
06.2019 - Current
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Contributed to the development of a positive work environment, fostering strong relationships with colleagues and supervisors.
- Optimized tax preparation process by accurately recording deductible expenses and providing detailed reports to tax professionals.
- Safeguarded company assets, maintaining accurate inventory records and conducting periodic physical counts.
- Collaborated with team members on special projects, contributing valuable insights and problem-solving skills.
- Enhanced interdepartmental communication through clear, concise presentations on accounting information during team meetings.
- Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
- Supported management by processing invoices and documents with consistent on-time delivery.
Junior Accountant
Onward Worldwide Management & Consultancy
07.2018 - 03.2019
- Assisted with preparation of monthly financial statements.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Prepared journal entries and entered into files.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Managed supplier accounts and built lasting relationships with suppliers.
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Managed client billing process to ensure prompt payment, improving cash flow management.
Education
Bachelor of Science - Accounting
Lyceum of Aparri
Aparri, Province Of Cagayan, Philippines04.2018
Skills
- Customer Service
- Bank Reconciliation
- Microsoft Excel
- Journal Entries
- Accounts Payable and Receivable
- Strong Communication Skills
- Month-end reports
- Invoicing and Billing
- Attention to Detail
- Payment Processing
- Continuous Learning Attitude
- Expense Tracking
Timeline
Accounting Assistant
Medtronix Medical Supplies And Equipment
06.2019 - Current
Junior Accountant
Onward Worldwide Management & Consultancy
07.2018 - 03.2019
Bachelor of Science - Accounting
Lyceum of Aparri
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