SHARON ENRIQUEZ
Cebu City, Province of Cebu
Summary
Proven Finance Supervisor with a track record of enhancing team efficiency and accuracy at Mezzo Hotel. Expert in bank reconciliation and adept at leading AP and AR teams to ensure timely financial operations. Demonstrated ability in payroll processing and accounts receivable management, improving payment collections and reducing discrepancies. Skilled in fostering vendor and customer relations.
Overview
24
24
years of professional experience
Work History
FINANCE SUPERVISOR
MEZZO HOTEL
12.2020 - Current
- Lead and oversee the AP and AR teams, ensuring smooth daily operations, timely payments, and collections.
- Monitor workloads and performance, conducting periodic reviews to ensure team efficiency and accuracy.
- Managed payroll , ensuring accurate and timely processing, including compliance with legal and regulatory requirements
Accounting Assistant - Receivables and Payables
Sarrosa International Hotel & Residential Suites
02.2010 - 11.2020
- Managing day-to-day financial transactions, ensuring that both payables and receivables are processed accurately and in a timely manner.
Junior Associate
Diaz Murillo Dalupan & Company
02.2009 - 05.2009
- Record all financial transactions (sales, expenses, invoices, etc.) for three client accounts, ensuring accurate and timely data entry
- Reconcile the accounts, including bank statements and ledgers, on a regular basis to ensure consistency and accuracy of financial data. Manage and update financial ledgers for each
account, ensuring compliance with bookkeeping standards. Generate and prepare basic financial reports such as profit and loss statements, balance sheets, and cash flow statements for each client. - Ensure all bookkeeping activities comply with applicable regulations and assist the senior accountant in preparing documents for audits or tax Communicate with clients regarding their accounts, clarify discrepancies, and ensure their financial records are up to date
Accounting Assistant
Bechar Traders Phils
05.2003 - 09.2006
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintain accurate and up-to-date financial records for branch transactions. Process accounts payable and receivable transactions, including invoices, payments, and receipts. Record and track cash flows, ensuring proper documentation of all transactions
Admin Assistant
Shooters Guns and Ammo Corporation
02.2002 - 05.2003
- Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
- Assist the CEO in preparing letters, memos, reports, and other official documents. Draft, format, and proofread correspondence to ensure professionalism and clarity. Maintain a well-organized filing system for easy retrieval of documents
Accounting Clerk
Cane City Lenders, Inc.
04.2001 - 12.2001
- Check and verify all loan applications received to ensure completeness and accuracy. Review supporting documents, such as financial statements, credit reports, and identification, to assess eligibility. Identify any discrepancies or missing information and communicate with the loan applicants to resolve issu
Education
Bachelor of Science - Commerce Major in Management Accounting
University of Negros Occidental - Recoletos
Bacolod City, Province Of Negros Occidental, Philippines03-2001
Skills
- Payroll processing
- Willing to learn
- Customer service
- Attention to detail
- Multitasking
- Accounts receivable management
- Accounts payable management
- Credit analysis
Timeline
FINANCE SUPERVISOR
MEZZO HOTEL
12.2020 - Current
Accounting Assistant - Receivables and Payables
Sarrosa International Hotel & Residential Suites
02.2010 - 11.2020
Junior Associate
Diaz Murillo Dalupan & Company
02.2009 - 05.2009
Accounting Assistant
Bechar Traders Phils
05.2003 - 09.2006
Admin Assistant
Shooters Guns and Ammo Corporation
02.2002 - 05.2003
Accounting Clerk
Cane City Lenders, Inc.
04.2001 - 12.2001
Bachelor of Science - Commerce Major in Management Accounting
University of Negros Occidental - Recoletos
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