NORVY FELIPE
ACCOUNTANT
Mariveles, Province of Bataan
Summary
Team Leader experienced in directing activities of workgroups. Develops strategies, provides training, sets goals and obtains team feedback. Excellent interpersonal and communication skills. Big picture focus with excellence in communicating goals and vision to succeed. Problem solver, networker, and consensus builder.
Overview
7
7
years of professional experience
Work History
TEAM LEADER PAYMENT SETTLEMENT OFFICER
INTERACTECH SOLUTION INC
12.2024 - 03.2025
- Set performance expectations for the team, monitoring progress towards goals and providing constructive feedback as needed.
- Developed team members'' skills through targeted coaching sessions, resulting in improved individual performance.
- Enhanced team productivity by implementing efficient work processes and regularly reviewing performance metrics.
- Mentored junior staff members, helping them develop their leadership potential and advance in their careers.
- Empowered team members by delegating responsibilities according to individual strengths and areas of expertise.
- Managed conflict resolution among team members, fostering a positive and collaborative work environment.
TEAM LEADER - DATA ANALYST
CENTRAL ONE BATAAN PH INC
01.2022 - 12.2024
- Responsible for overseeing all activities within a team and Managing team performance, delegating tasks, motivating team members, setting goals, facilitating communication, resolving conflicts, providing training and development opportunities, overseeing project progress, and ensuring team alignment with organizational objectives.
- Manages the final stages of financial transactions, ensuring that all parties receive the correct payment.
- Manages cost records, oversees settlement of banks accounts and transactions, and ensures alignment of invoices/receipts.
- Checking all the collecting receipts are correct, arranging request of payment to clients.
- Checking all the accounts receivable are correct to ensure accuracy of the payment.
- Provide Account Summary per customers and do daily/weekly/monthly/yearly Reconciliation of Accounts and do contra.
TEAMLEDER DATA ANALYST
GORGEOUS LEGEND BUSINESS SOLUTIONS INC.
09.2021 - 12.2023
- Produced daily/weekly/monthly/yearly reports using advanced Excel spreadsheet functions.
- Enhanced team's analytical capabilities with training on latest data analysis tools and techniques.
- Used statistical methods to analyze data and generate useful business reports.
- Improved decision-making processes with accurate data analysis and visualization techniques.
- Utilized data visualization tools to effectively communicate business insights.
PROJECT LOGISTICS BILLING ASSISTANT
Philcement Corporation A Phinma Company
06.2020 - 10.2021
- Collaborated with sales and customer service teams to ensure accurate client information, leading to improved billing accuracy.
- Reduced errors in billing documentation by implementing a thorough double-check system.
- Produced and mailed invoices, payment reminders, and financial notices.
- Processed vendor and supplier payments on weekly basis.
- Maintained updated records of all transactions and invoices, ensuring easy access and retrieval when needed.
- Handled account payments and provided information regarding outstanding balances.
PROJECT ACCOUNTING ASSISTANT
Philcement Corporation A Phinma Company
10.2020 - 07.2021
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Provide Account Summary per customers and do Reconciliation of Accounts.
ACCOUNTING CLERK
Coronation Premium Manufacturing
02.2019 - 03.2020
- Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
- Input high volume of monthly invoices with consistent accuracy.
- Managed accounts payable and receivables and payroll.
- Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
ADMIN ASSOCIATE
Pioneer Woodlands Condominium Association Inc
08.2018 - 02.2019
- Increased customer satisfaction by resolving complex issues and providing exceptional service at all times.
- Enhanced team productivity by streamlining communication and implementing efficient project management tools.
- Established strong relationships with key stakeholders, facilitating effective communication across departments and teams.
Education
Bachelor of Science - Accounting
POLYTHECNIC UNIVERSITY OF BATAAN
Mariveles, Province Of Bataan, Philippines 04.2001 -
Skills
Team supervision
Teamwork and collaboration
Work planning
Team motivation
Quality improvement
Documentation and reporting
People management
Client service
Oracle
Quickbooks
Timeline
TEAM LEADER PAYMENT SETTLEMENT OFFICER
INTERACTECH SOLUTION INC
12.2024 - 03.2025
TEAM LEADER - DATA ANALYST
CENTRAL ONE BATAAN PH INC
01.2022 - 12.2024
TEAMLEDER DATA ANALYST
GORGEOUS LEGEND BUSINESS SOLUTIONS INC.
09.2021 - 12.2023
PROJECT ACCOUNTING ASSISTANT
Philcement Corporation A Phinma Company
10.2020 - 07.2021
PROJECT LOGISTICS BILLING ASSISTANT
Philcement Corporation A Phinma Company
06.2020 - 10.2021
ACCOUNTING CLERK
Coronation Premium Manufacturing
02.2019 - 03.2020
ADMIN ASSOCIATE
Pioneer Woodlands Condominium Association Inc
08.2018 - 02.2019
Bachelor of Science - Accounting
POLYTHECNIC UNIVERSITY OF BATAAN
04.2001 -
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