Detail-oriented and dependable Accounting Officer with solid experience in managing Accounts Receivable and Accounts Payable, ensuring accurate expense tracking, and handling end-to-end payroll processes. Proven ability to maintain accurate financial records, streamline payment cycles, and ensure timely disbursements and salary payouts. Strong analytical skills, proficiency in accounting software, and a commitment to financial accuracy and operational efficiency.
Overview
1
1
year of professional experience
Work History
Accounting Officer
Meat Jas 4 U OPC
Km 3 Bugac Maa Davao City
03.2024 - Current
Improved efficiency of accounts payable and receivable processes, resulting in faster payment collection and vendor payments.
Generate and issue invoices to clients. Monitor and record incoming payments and customer balances. Follow up on overdue accounts and send payment reminders and reconcile customer accounts and resolve discrepancies
Prepare payment runs and ensure timely disbursements by reviewing and processing supplier invoices and employee reimbursements, maintaining supplier records, reconciling supplier statements, and ensuring proper documentation and approvals for all disbursements.
Assisted with budget preparation and monitoring, ensuring alignment with company goals and objectives.
Collect and verify employee attendance and timesheets, process payroll in a timely and accurate manner, prepare payslips, handle employee payroll inquiries, and maintain payroll records while generating payroll-related reports.
Education
Bachelor of Science - Management Accounting
University of Mindanao
Davao City, Province Of Davao Del Sur, Philippines
04-2025
Skills
AP and AR management
ERP systems (ActiveOne Business Management Software)