Summary
Overview
Work History
Education
Skills
Languages
Timeline
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RONIELA MACANLALAY

1329 SH LOYOLA SAMPALOC MANILA

Summary

Motivated professional with extensive experience in driving team performance and achieving customer service targets. Proven track record of aligning business objectives with operational efficiency. Strong leadership skills complemented by effective planning and organizational capabilities. Committed to enhancing productivity through collaboration and process optimization.

Overview

12
12
years of professional experience

Work History

MANAGER

MIKAELAS LAUNDRY SHOP
1329 SH LOYOLA SAMPALOC MANILA
10.2021 - Current
  • Monitored budgets and expenditures to ensure cost-effectiveness while maintaining quality standards.
  • Ensured compliance with regulatory requirements and industry standards.
  • Provided leadership during times of organizational change or crisis situations.
  • Established processes to ensure efficient workflow throughout the organization.
  • Maintained up-to-date records of employee attendance, payroll information, vacation requests.
  • Created monthly reports for senior management summarizing operational performance metrics.
  • Analyzed customer feedback data to develop action plans for improving services offered.

Account Officer

BERNARD SHEULTE SHIP MANAGEMENT
MALATE MANILA
04.2019 - 03.2020
  • Developed and implemented procedures to ensure accuracy of financial records.
  • Maintained detailed records of all transactions processed by department personnel.
  • Performed daily cash management activities including monitoring cash balances, wire transfers.
  • Assisted in developing new processes to improve efficiency within the accounting department.
  • Assisted in the preparation of monthly, quarterly and annual financial reports.
  • Prepared reconciliations of bank accounts and other general ledger accounts.
  • Maintained current and accurate general ledger with all accounting data in audit-ready format.
  • Handled queries and resolved issues related to accounts, ensuring customer satisfaction.
  • Conducted monthly, quarterly, and annual closing activities, ensuring timely and accurate reporting.

Accounting Clerk

ALASKA MILK CORPORATION
MAKATI CITY
01.2017 - 01.2019
  • Processed invoices, payments, and statements in a timely manner.
  • Reviewed vendor invoices for accuracy prior to payment processing.
  • Maintained up-to-date accounts receivable records and coordinated monthly billing activities.
  • Performed daily general ledger entries to record financial transactions accurately.
  • Ensured accurate recording of payroll related transactions such as employee benefits deductions, vacation payouts.
  • Provided support to the Accounts Payable department as needed.

Accounts Assistant

COLUMBIAN AUTO CAR CORPORATION
MAKATI MANILA
02.2015 - 03.2017
  • Participated in month end closing process by preparing journal entries and accruals.
  • Maintained accurate records of financial transactions.
  • Assisted in accounts receivable, payable and general ledger activities.
  • Ensured accuracy of data entry into accounting systems by verifying documents against source information.
  • Performed detailed calculations for determining taxable income amounts based on current legislation.
  • Reviewed financial records and prepared tax returns for individuals, partnerships, corporations, trusts and non-profit organizations.
  • Analyzed financial documents to provide accurate advice on the best options for minimizing taxes owed.
  • Organized financial data into comprehensive reports outlining findings related to taxation matters.
  • Reconciled client books for accurate reporting with post adjusting journal entries.

Accounting Assistant

SAY KOO LIEW SDN. BHD
BRUNIE DARUSSALEM
01.2014 - 01.2015
  • Created detailed reports summarizing cash disbursement activities.
  • Managed the cash disbursement cycle including check printing and distribution.
  • Managed cash disbursement activities including checks, wire transfers, ACHs.
  • Handled cash disbursement transactions, including preparation of checks or electronic payments.
  • Recorded customer payments into general ledger and posted cash, checks, and credit, and debit card transactions.
  • Created detailed reports on aging payables, vendor payments, cash disbursements.
  • Operated cash registers to process customer payments accurately.
  • Generated weekly cash flow projections based on current receipts and disbursements.
  • Collaborated with other departments to ensure accurate recording of cash receipts and disbursements.
  • Processed payments from clients using cash registers or point-of-sale systems.
  • Performed daily cash register operations including opening and closing the store.

Education

Bachelor of Science - Business Accountancy

UNIVERSITY OF LUZON
04-2007

Skills

  • Budget management
  • Regulatory compliance
  • Operational reporting
  • Process optimization
  • Data analysis
  • Customer support

Languages

English
First Language

Timeline

MANAGER

MIKAELAS LAUNDRY SHOP
10.2021 - Current

Account Officer

BERNARD SHEULTE SHIP MANAGEMENT
04.2019 - 03.2020

Accounting Clerk

ALASKA MILK CORPORATION
01.2017 - 01.2019

Accounts Assistant

COLUMBIAN AUTO CAR CORPORATION
02.2015 - 03.2017

Accounting Assistant

SAY KOO LIEW SDN. BHD
01.2014 - 01.2015

Bachelor of Science - Business Accountancy

UNIVERSITY OF LUZON

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RONIELA MACANLALAY