Administrative Support & Finance Data Analyst

Verified

$4/hr

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Outline

Looking for Freelance work (8 hours/day) at $4/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Data collection & Analysis, Problem Solving, Organizational Skills, Time Management, Interpersonal & Communication Skills

Skills & Experience

Skills

Office and Administration > Administrative Support 5-10 Years

Accounting/Treasury Assistant 5-10 Years

Accounting > Accounts Payable > Billing 5-10 Years

Accounting > Accounts Receivable > Collection > Data entry 5-10 Years

Data Entry / Data analyst 6 Months to 1 Year

Experience highlights

Finance Data Analyst

ADEC Innovations Corporation · July/2024 – /

• Analyzing financial data
• Timely and accurate delivery of various Financial Reports (Sales, Accounts Receivables, Accounts Payables, Projects)
• Accounts Payables & Accounts Receivables
• ERP (Deltek Vision) Administration
• Perform data encoding, cleansing, normalization and verification of project specification
• Auditing (Special Projects – Greenhouse Gas, ESG Sustainability)
• Attain required project outputs set by management

Administrative Officer

RACEM Construction Corporation · May/2018 – Present

- Initiation and implementation of best and effective practices in administrative function
- Procurement of equipment, tools and necessary supplies for the effective functioning and completion of construction projects
- Respond to clients’ inquiries
- Build customer/supplier relationships
- Assist and supports the accounts department in financial operations
- Assist and support in the Talent Acquisition & Payroll processing
- Record-keeping and other administrative & accounting tasks

Accounts Receivables Clerk

Sta. Rosa Hospital and Medical Center · February/2014 – Present

- Validates existence of accounts receivables and corresponding collections therefrom
- Monitoring of Accounts Receivables
- Cash Payment Application
- Analyzes problems and discrepancies encountered in collection
- Prepares collection report
- Account Reconciliation

Accounting Clerk

Ospital ng Biñan · March/2004 – Present

- Posting of daily transactions
- Bills/prepares Statement of Account
- Collects payment
- Accountability & Releasing of professional fees to consultants
- Remittances to City Treasurer Office

Finance Accounting Clerk

Hitachi Computer Products Asia Corporation · July/2000 – Present

- Monitor Cash Balances (local & international)
- Fund Conversion and Fund Transfers
- Placement of Excess funds
- Accountability & Replenishment of the petty cash fund
- Process Employees’ Emergency Loans & Trainees’ Allowance
- Account Reconciliation
- Processing & Releasing of check payments to local suppliers
- E-Payment processing for international suppliers
- Cash Disbursement Report preparation

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