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
Quezon City, Metro Manila, Philippines
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
Quezon City, Metro Manila, Philippines
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.
Quezon City, Metro Manila, Philippines
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
Attention to detail
Data analysis
Timeline
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 -