Summary
Overview
Work History
Education
Skills
Timeline
Generic
Miraluna Ortiz

Miraluna Ortiz

Cebu City

Summary

Experienced in day-to-day accounting processes and applicable regulations. Dedicated to maintaining accurate records with attention to detail and expert financial knowledge.

Overview

8
8
years of professional experience

Work History

Accountant II

RealPage Philippines, Inc
11.2023 - Current
  • Provide timely and accurate financial information and a basic analysis of that information to clients.
  • Implement policies and procedures that ensure adequacy of internal controls, safekeeping of assets, efficient operations, and compliance with GAAP accounting rules, as appropriate.
  • Assists in development of long-term strategies for growth and maintenance of department resources.
  • Recommend technology focused solutions to enable people and system scalability.
  • Develop & maintain supportive working relationships with associates and support team leaders.
  • Work independently & troubleshoot as needed.
  • Escalate and communicate problems/statuses to management and appropriate team members.
  • Communicate recommendations for process improvements.
  • Decrease turnaround times.
  • Work cooperatively and jointly with internal/external customers to provide quality service and to streamline workflows.
  • Work special projects when necessary.

Disbursement Accountant

Makati Development Corporation
01.2020 - 03.2022
  • Processing of Check Disbursements
  • Coordinate with suppliers and the bank for cheque payments.
  • Prepares monthly ageing report.
  • Handles petty cash
  • Trace and match invoices with purchase orders.
  • Process progress billings.
  • Coordinate with the bank for the possible cheque release.
  • Coordinate with the treasury for the bank balance before disbursing.

Accounts Payable

Worldwide Central Property Inc
01.2018 - 01.2020
  • Processing of check payments for both suppliers and employee cash advances.
  • Runs ageing of accounts payable and presents it to the manager.
  • Process progress billings for construction.
  • Prepares reports needed for bank reconciliation and performs bank reconciliation.
  • Conduct liquidations for cash advances.

Education

Bachelor of Business Administration - Financial Management

University of Cebu
Cebu City, Philippines
10.2015

Skills

  • Customer service
  • Time management
  • Can speak and write better in English
  • Accounting software expertise
  • Account reconciliations
  • Accounts payable expertise

Timeline

Accountant II

RealPage Philippines, Inc
11.2023 - Current

Disbursement Accountant

Makati Development Corporation
01.2020 - 03.2022

Accounts Payable

Worldwide Central Property Inc
01.2018 - 01.2020

Bachelor of Business Administration - Financial Management

University of Cebu
Miraluna Ortiz