Detail-oriented and dependable Accounting Assistant/Officer with 8 years of solid experience in payroll processing, inventory monitoring, purchasing, and accounts payable. Adept at maintaining accurate financial records, streamlining procurement processes, and ensuring compliance with accounting standards. Demonstrates strong analytical skills and a proactive approach to supporting organizational efficiency and financial health.
Hi, I’m
Sherlyn Discaya
Accounting Assistant/Officer
Pasig City,CAV
Summary
Overview
8
years of professional experience
3
Certifications
Work History
Polyline Industries Inc.
Accounting Assistant / Officer
08.2017 - Current
Job overview
- Prepared and processed employee payroll, Monitor government contributions (SSS, PhilHealth, Pag-IBIG).
- Monitored and maintained accurate inventory records; coordinated with warehouse for stock reconciliations.
- Managed purchase orders, vendor selection, and procurement documentation.
- Handled invoice verification and timely processing of accounts payable.
- Performed daily accounting tasks including journal entries, reconciliations, and reporting.
- Assisted in monthly and year-end closing activities.
- Supported senior accountants in data entry, record maintenance, and audit preparations.
- Filed financial documents and ensured proper archiving of all accounting records.
- Processed petty cash, supplier invoices, and coordinated with vendors on payment follow-ups.
Education
Eastern Samar State UniversityBorongan, Eastern Samar, Philippines
Bachelor of Science from Accountancy
04.2001
University Overview
Skills
Payroll Preparation
Certification
Professional Bookkeeping & Acctg. -2024
Character References
Character References
- Marra Angelica Borata
Senior Auditor@EY Philippine
Contact number: 0948-6892-816
- Mildred Valle
Acctg. Supervisor @Polyline Industries Inc.
Contact number: 0921-2356-314
Timeline
Accounting Assistant / Officer
Polyline Industries Inc.
08.2017 - Current
Eastern Samar State University
Bachelor of Science from Accountancy
04.2001
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