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Analisa H.

Data Analyst

Verified
$8/hr

Outline

Looking for Part-Time work (4 hours/day) at $8/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

First, I’m detailed oriented. I double check my work to avoid errors. Second I’m reliable, If I say I finished my work by 5PM I will. Third I’m coacha

Skills & Experience

Skills

Data Analysis 10+ Years
BOOKEEPING, PURCHASING, INVENTORY SPECIALIST, PAYROLL, AP/AR RECONCILATION 10+ Years

Experience highlights

Senior Financial Analyst
Accenture, Inc · November/2011 – Present
Invoice Processing- process invoice using SAP as per request by the client.
Maintains ledgers, statements and accounts within established procedures taking appropriate action to secure or make payment, resolve discrepancies, etc.
Accounts Reconciliation for General Ledger and Sub Ledger Accounts of Intercompany Accounts. (AR/AP Books)
Prepare and review Journal Entry Accrual for month-end close.
Accounting Officer
MUSIC SEMICONDUCTOR PHILIPPINES, INC. · June/2011 – Present
Gather Accounting data from Accounts payable, Accounts Receivable, and treasury section, make journal entries and post to trial balance.
Check reimbursement of expenses with complete supporting documents/receipts to be recorded in the books of account
Keep updated with BIR rulings to ensure compliance with the tax laws and regulation
Provide amount of tax withheld and assist the other accounts in filing and payment of withheld ax.
Section Leader-General Accounting
KAWASHIMA TEXTILE MFG. PHILS. · September/1997 – Present
Responsible in preparation of AP Voucher based on the approved documents like supplier’s invoice, RR and PO
Verification of Sales Invoice, DR RR and PO in order to process AP voucher
Process Check voucher with complete attachment
Maintain books of accounts (Payables, prepaid expenses, loan and advances, accrual)
Encoding of Journal entries for payroll, Accruals and prepayments
In charge in processing of government schedule and payment
Payroll Clerk
UNIDEN PHILS. INC. · May/1992 – Present
In charge in processing of payroll for rank and file using the payroll system
Encoding of payroll entries, Journal entries
Schedule of remittance for government contribution and withholding tax
Preparation of year-end tax adjustment
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