KAREN VILLAHERMOSA
BS-Management Accounting
Summary
Confident to apply all learnings and personal qualities for the benefit of the company. Diligent and with initiative in every task that are up for me. Works professionally and learnings from others is important. Always open to new environment and roles in industry.
Overview
10
10
years of professional experience
1
1
Language
Work History
Accounting Supervisor
Philpacific Insurance Brokers & Managers Inc.
03.2023 - Current
- Handles reimbursements and premiums payable to all Insurance.
- Generates report to timely monitor the dues.
- Communicates to Marketing Team for the unpaid accounts that are almost due and already due from its given credit term.
- Communicates to Insurances and provide them the payment details with summary of accounts and its computation.
- Analyze the account/s if the booked amount is correct or if there is any discrepancies.
- Accounts reconciliation of payables versus Insurances receivables.
Accounting Associate
Philpacific Insurance Brokers & Managers Inc.
01.2019 - 03.2023
- Receives all payments from clients and insurance provider.
- Timely issuance of official receipts.
- Provides collection report in daily, weekly and monthly basis.
- Daily deposits of receipted payments and daily cash count.
- Makes follow-ups to the Team with regards of the pending payments.
- Reviews if receipted collection is equal to received payment.
Office Assistant
University Of San Jose Recoletos - Main Campus
06.2014 - 05.2018
- Streamlined communication between departments for better collaboration and increased productivity.
- Ensured timely completion of projects by coordinating resources across multiple teams effectively.
- Achieved high levels of accuracy in data entry tasks while adhering to strict deadlines.
- Supported executive staff with well-prepared reports, presentations, and meeting materials.
- Inventory of office supplies and equipments.
- Filing of all documents and maintains cleanliness of the office.
Education
Bachelor of Science - Management Accounting
University of San Jose Recoletos - Main Campus
Cebu City, Province Of Cebu, Philippines 04.2001 -
Skills
Critical Thinking
Decision-Making
Relationship Building
Interpersonal Communication
Time Management
Debt management
Bank Reconciliation
Credit Approval and Denial
Adaptability
Effective Communication
Time Management
Timeline
Accounting Supervisor
Philpacific Insurance Brokers & Managers Inc.
03.2023 - Current
Accounting Associate
Philpacific Insurance Brokers & Managers Inc.
01.2019 - 03.2023
Office Assistant
University Of San Jose Recoletos - Main Campus
06.2014 - 05.2018
Bachelor of Science - Management Accounting
University of San Jose Recoletos - Main Campus
04.2001 -