JOVITA DEPALAC

• Handled all financial transactions remotely to generate financial statement monthly.
• Track inventory,
• Loan ledgers (Accounts Receivable)
• Expense (Accounts Payable)
• Assisted with budget preparation and monitoring, contributing to better expense control.
• Analyzed financial data to assist in budget creation and forecasting.
• Used knowledge of local laws to comply with reporting & auditing requirements.

Prepared Financial Statement -General Fund

including: (in excel format)

Inspected account books and recorded transactions.

General Ledger

Journal Entries

Check Disbursements

Cash Disbursement

Cash Receipts Journal

• Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry.
• Cultivated interpersonal skills by building positive relationships with others.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Passionate about learning and committed to continual improvement.