Skills
Accounting > Accounts Payable
2-5 Years
Accounting > Accounts Receivable
2-5 Years
Accounting > Accounts Reconciliations
2-5 Years
Accounting > Bookkeeping
2-5 Years
Accounting > Budget Management
1-2 Years
Experience highlights
Budget Officer
SURSECO-I
·
August/2023
–
Present
I oversee company expenditures to ensure they align with approved budgets, meticulously preparing the annual budget in strict compliance with NEA (National Electrification Administration, Philippines) standards, while delivering detailed financial and variance analyses that provide management with the actionable insights necessary for informed decision-making.
Bookkeeper
SURSECO-I
·
January/2020
–
Present
I managed detailed accounts reconciliation for online power bill payments, ensuring accurate recording and prompt resolution of discrepancies, while effectively allocating labor costs for payroll and overhead expenses for fuel and transportation. I also performed regular amortization of expenses and accruals and prepared comprehensive monthly financial statements that provided critical insights into the company’s financial performance.
Work Order Officer
SURSECO-I
·
January/2016
–
Present
I prepared detailed accounting for government-funded projects, ensuring that liquidation reports for the Sitio Electrification Program strictly adhered to the standards and policies of the NEA and COA. I verified that expenditures were accurately recorded and aligned with regulatory requirements, while also managing inventory monitoring for received and withdrawn items to ensure balances were maintained in accordance with the Weighted Average Cost/First-In, First-Out method, including conducting
Accounts Officer
SURSECO-I
·
July/2015
–
Present
I managed accounts receivable and advances by preparing detailed statements of accounts for clients based on cost estimates and ensuring timely payment collection. I rigorously monitored employee advances to maintain strict zero-balance compliance through accurate monthly reporting and compiled comprehensive accounts receivable aging reports to track outstanding balances and support effective financial management.
Accounting Associate
EMRI
·
May/2013
–
Present
I managed both accounts receivable and accounts payable using QuickBooks Desktop. I recorded and emailed customer invoices and service statements, while also preparing monthly reports on outstanding receivables and detailed aging analyses. Additionally, I processed supplier bills for various materials, ensuring timely and accurate payments to support efficient financial operations in a dynamic hospitality environment.
