MYOB Accounting
Rowena Mayorca
Accountant
Mandaluyong City
Summary
Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
7
7
years of professional experience
12
12
years of post-secondary education
1
1
Language
Work History
Accountant
MarCoPay Inc.
Taguig City
08.2021 - Current
- Handles bookkeeping functions
- Prepares monthly reporting package
- Updates and prepares accounting schedules monthly.
- Prepares journal entries and synthesizes common ledger for subsidiary accounts
- Prepares cheques and processed online payment for duly approved RFPs received
- Aids the Accounting Supervisor
- Facilitates monthly, quarterly, and annual BIR remittances Processes government remittances
- Assists the Accounting Supervisor in complying with statutory requirements Record Retention
- Files and maintains records and database
- End-to-end process of Accounts Payable
- End-to-end process of Accounts Receivable
- Prepares year-end submission of books to BIR
Cluster Accountant
Sosa JB Property Management Corp
Makati City
10.2019 - 07.2021
- Handles and prepares Financial Statement and other reports of the clients.
- Ensures on-time remittance and filing of BIR forms and other government statutory requirements.
- Review of Client’s Financial Statement on monthly and quarterly basis.
- Conducts monthly internal audit on all handled projects.
- Serves as Interim Accountant whenever there is a resigned Accountant.
- Other functions assigned from time to time
Finance Specialist
LizardBear Tasking Inc. (TaskUs PH)
Pasig City
07.2018 - 07.2019
- On-time Invoice distribution to Accounts Payable processors based on agreed SLAs.
- Systematic filing of finance documents to facilitate retrieval for audit and invoice verification
- Handles manual cheque printing specifically for employee’s final pay, vendors and government statutory requirements
- Ensure that all official receipts are properly inventoried and filed accordingly per supplier’s record.
- Regular cash count of the amount collected from our Food Forward. Ensures that fund is deposited to the bank on the same day.
- Handles vendor creation and accreditation. To ensure completeness of vendor documents for accreditation and vendor payment
- Safeguarding vendor’s monthly Statement of Account
Freelance Bookkeeper
E.B Camorongan Bookkeeping Services
Mandaluyong City
07.2016 - 06.2019
- Handles bookkeeping functions.
- Experienced in MYOB Accounting System.
Education
Bachelor of Science - Accountancy
St Vincent De Ferrer College of Camarin, Inc
Caloocan City 06.2018 - 12.2020
Bachelor of Science - Management Accounting
University of Makati
Makati City 06.2014 - 04.2018
Associate of Science - Bookkeeping
University of Makati
Makati City 06.2012 - 04.2014
High School Diploma -
Makati High School
Makati City 06.2008 - 04.2012
Skills
Bookkeeping
Software
Quickbooks
Promis
Timeline
Accountant
MarCoPay Inc.
08.2021 - Current
Cluster Accountant
Sosa JB Property Management Corp
10.2019 - 07.2021
Finance Specialist
LizardBear Tasking Inc. (TaskUs PH)
07.2018 - 07.2019
Bachelor of Science - Accountancy
St Vincent De Ferrer College of Camarin, Inc
06.2018 - 12.2020
Freelance Bookkeeper
E.B Camorongan Bookkeeping Services
07.2016 - 06.2019
Bachelor of Science - Management Accounting
University of Makati
06.2014 - 04.2018
Associate of Science - Bookkeeping
University of Makati
06.2012 - 04.2014
High School Diploma -
Makati High School
06.2008 - 04.2012
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