Demonstrates strong analytical and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
17
17
years of professional experience
Work History
FINANCE ANALYST
TELUS International Philippines
Quezon City, Metro Manila, Philippines
10.2016 - 03.2019
Assists clients with issues on their billings thru e-mail support
Make necessary adjustments in the reports to be submitted to Telus billing
Reconciliation of sales receipts and billing invoices.
Reports directly to team leader financial statement for the week
Maintained detailed records of each account''s payment history, providing easy access to information for audit and analysis purposes.
Enhanced customer satisfaction with timely and accurate invoice generation.
Maximized revenue potential by identifying and resolving under-billed accounts.
Managed monthly billing cycles to ensure timely issuance of invoices and statements.
Accounting Specialist
PHILIPPINE TRANSMARINE CARRIERS INC
Makati City, Metro Manila, Philippines
08.2006 - 10.2009
Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
Coached, trained, and delegated tasks to team members to meet specific department goals.
Accounting Assistant
STAR APPLIANCE CENTER INC
HEAD OFFICE PASAY
06.2002 - 03.2006
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
Expedited invoice processing with effective communication between internal departments and external vendors.
Streamlined daily reporting information entry for efficient record keeping purposes.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
Managed accounts payable and receivable, ensuring timely processing of invoices and payments.