Accounting professional with background in financial management and administrative tasks. Recognized for ensuring accurate bookkeeping and timely reporting. Known for collaboration skills and adaptability, consistently driving team success.
Prepared for this role with strong analytical and financial reporting skills. Proven ability to work with teams, ensuring precision in financial documents and compliance with regulations. Adaptable to changing needs, consistently delivering accurate results while enhancing team efficiency. Known for reliability and collaborative.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounting Officer
Premier Sushi
01.2025 - Current
Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
Maintained updated records of fixed assets, tracking depreciation schedules, and performing periodic physical inventory counts for verification purposes.
Assisted senior accounting officers during quarterly reviews, contributing valuable analytical insights based on trend analysis reports generated from financial data.
Assisted in the development of annual budgets, incorporating historical financial data as well as projections for future performance trends.
Monitor dashboard for critical cash alerts
Review entries for accuracy
Approve large expense categorization
Communicate with Admin for missing or duplicate invoices
Review and approve reconciliations
Send payment requests to bank/payment platform
Oversee intercompany entries between restaurant branches and real estate
Review overall food cost trends and supplier purchase patterns
Performs monthly reviews of overall cash trends, discrepancies, and irregularities for both petty cash and deposits
Accounting Officer
Global Strategy Real estate Inc.
09.2021 - Current
Handled client acquisition and servicing.
Updating and Sending Income Report to Owners
Ensured customer satisfaction by handling day-to-day transactions
Record daily transactions
Improved efficiency of accounts payable and receivable processes, resulting in faster payment collection and vendor payments.
Assisted with budget preparation and monitoring, ensuring alignment with company goals and objectives.
Managed cash flow effectively, ensuring sufficient funds were available to meet operational needs while optimizing investment opportunities.
Developed strong relationships with vendors and clients to maintain timely payments while negotiating favorable terms.
Trained new employees on accounting principles and company procedures.
Contributed to the successful implementation of a new accounting software system, leading to increased efficiency in daily operations.
Tracked funds, prepared deposits and reconciled accounts.
Prepare and distribute monthly client income reports for over 300 property owners, ensuring accuracy and timely delivery.
Monitor and record individual owner expenses, including association dues, utilities, and other operational costs, to ensure accurate reconciliations and reporting.
Assist in budget preparation and monitoring.
Support management decision-making with accurate and timely financial data.
Communicate with clients, suppliers, and internal teams regarding financial matters.
Track rental payments and association dues for multiple properties.
Prepare income reports for property owners and assist in estate settlement accounting.
Coordinate with admin teams regarding property expenses and reconciliations.
Record daily transactions in accounting software (e.g., Xero).
Coordinate with admin teams regarding property expenses and reconciliations.
Property Management Officer
Fabbit Philippines Inc.
01.2016 - 01.2021
Manages client real estate requirements
Assist client day to day viewing
Tenant Screening
Prepare Lease Agreements
Rent Collections
Education
Bachelor of Science - Computer Science
University of Manila
01.2013
Skills
Communication
Interpersonal skills
Time management
Organization
Critical Thinking
Accounts payable
Accounts receivable
Inventory accounting
Bank reconciliation
Cash flow management
Expense tracking
Collections
Invoicing
Account reconciliation
Accounts receivable management
Payment processing
Payment collection
Budget review
Fund accounting
Customer service
Attention to detail
Problem-solving abilities
Teamwork and collaboration
Multitasking Abilities
Accomplishments
Supervised team of 2 staff members.
Used Microsoft Excel to develop inventory tracking spreadsheets.
Certification
Accounting Training – QuickBooks and Xero (Year Completed)
Awards
Employee of the Year 2024 – Recognized for outstanding performance and contribution to the company’s accounting operations and property management support.
Triple Site Hotel Manager at Premier Inn Watford Croxley Green
Premier Inn Rickmansworth
Premier Inn, CentralTriple Site Hotel Manager at Premier Inn Watford Croxley Green
Premier Inn Rickmansworth
Premier Inn, Central