Jonalyn Albarillo
Revenue Accountant
Bocaue,BUL
Summary
Dynamic individual with hands-on experience in Accounts Receivable and Payable and talent for navigating challenges. Brings strong problem-solving skills and proactive approach to new tasks. Known for adaptability, creativity, and results-oriented mindset. Committed to making meaningful contributions and advancing organizational goals.
Overview
14
14
years of professional experience
Work History
Revenue Accountant
Panorama Development Corporation
09.2014 - Current
- . Assisted Sales Operations team in contract reviews, identifying potential risks or inconsistencies related to revenue recognition.
- Collaborated closely with IT department to implement system enhancements that improved overall efficiency in the finance department.
- Assisted in financial audits, providing accurate documentation for efficient review.
- Improved cash flow forecasting accuracy by conducting thorough account reconciliations on a regular basis.
- Maintained strong relationships with external auditors, facilitating smooth communication during audit periods.
- Closely monitored deferred revenue accounts to ensure accurate recognition of earned income over time.
- Conducted detailed analysis of financial data to identify trends and opportunities for improvement in revenue management.
- Supported company growth by managing complex customer contracts and accurately recording revenue transactions.
- Handled day-to-day accounting processes to drive financial accuracy.
- Prepared working papers, reports and supporting documentation for audit findings.
Accounts Payable Analyst
Panorama Development Corporation
01.2015 - 09.2017
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.
- Processed daily invoices, check requests and fund transfers of foreign and domestic currency.
- Investigated inquiries relating to status of accounts.
- Improved payment accuracy with meticulous invoice review and reconciliation efforts.
- Supported audit preparation efforts, providing thorough documentation for accounts payable transactions as needed.
- Collaborated with procurement team to ensure accurate purchase order issuance, enhancing overall process efficiency.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
Accounting Assistant
SSK Philippines Inc.
06.2011 - 06.2013
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Supported budget planning and forecasting with detailed analysis and data compilation.
- Inspected account books and recorded transactions.
- Matched purchase orders with invoices and recorded necessary information.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Input financial data and produced reports using customized accounting software.
Education
Bachelor of Science - Business Accountancy
Philippine School of Business Administration
Quezon City, Metro Manila, Philippines 04.2001 -
Skills
Time management
undefinedTimeline
Accounts Payable Analyst
Panorama Development Corporation
01.2015 - 09.2017
Revenue Accountant
Panorama Development Corporation
09.2014 - Current
Accounting Assistant
SSK Philippines Inc.
06.2011 - 06.2013
Bachelor of Science - Business Accountancy
Philippine School of Business Administration
04.2001 -
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