Maria Fe Galo
Jr. Accountant
Mandaluyong City,Metro Manila
Summary
Detail-oriented accounting professional with experience at Shellsoft Technology Corporation, adept in bank reconciliation and financial reporting. Proven ability to prepare accurate journal entries and monthly financial statements. Strong analytical skills combined with effective communication ensure timely and precise financial management. Committed to enhancing operational efficiency and accuracy in financial processes.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
Work History
Jr. Accountant
Shellsoft Technology Corporation
08.2021 - Current
- Prepared journal entries and entered into system using ERIC ERP.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Assisted with preparation of monthly financial statements.
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Enhanced financial accuracy by reconciling accounts and analyzing financial statements.
- Provided support during audits by gathering requested documentation and answering questions from auditors.
- Reduced errors in financial reporting through meticulous review and analysis of documents.
Accounting Staff Member
Upsurge Unlimited Resources Inc.
01.2017 - 07.2021
- Maintain and update accounting records and
- Examine tax policies and handle tax payments and returns (EWT,VAT,1601C and ITR)
- Prepare documents for audits
- Responsible for all daily accounting tasks including tax documents and updating expense files.
- Performs financial transactions and post them in the general ledger with strong attention to detail.
- Prepares payroll every 15th and 30th of the month, 13thmonth pay and other payroll matters.
- Prepares government remittances such as Social Security System, Philhealth and Pag Ibig.
- Responsible for the company’s monthly Amortization and Depreciation Reports.
Education
Bachelor of Science - Accounting Technology
Saint Joseph College
Maasin, Philippines 01.2012 - 01.2016
Skills
Accounting
Bank reconciliation
Financial reporting
Journal entries
Credit Investigation
Tax filing
Audit support
Data inputting
Payroll administration
Accounting software proficiency
Report preparation
Accruals and prepayments
Timeline
Jr. Accountant
Shellsoft Technology Corporation
08.2021 - Current
Accounting Staff Member
Upsurge Unlimited Resources Inc.
01.2017 - 07.2021
Bachelor of Science - Accounting Technology
Saint Joseph College
01.2012 - 01.2016