Accounting/Finance/Customer Service

Verified

$8/hr

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Outline

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

Bachelor's Degree

English proficiency Fluent

Professional Summary

Detail-oriented Accounting and Finance professional with over 13 years of experience in branch banking operations and accounting, complemented by experience as a Head of Finance. Skilled in financial reporting, accounts payable and receivable, cash flow management, payroll, tax compliance, reconciliations, month-end and year-end closing, and internal controls. Experienced in supervising finance operations, maintaining accurate financial records, and ensuring compliance with company policies and regulatory requirements. A Bachelor of Science in Accountancy graduate, Cum Laude, with strong customer service, analytical, organizational, and problem-solving skills.

Skills & Experience

Skills

SAP R/3, Microsoft Office Suite (Excel, Word, PowerPoint, Notepad, Zoom, Google Drive, Teams, Email, AS400 Systems, HR System for timekeeping. 10+ Years

Xero Accounting Software Less than 6 Months

QuickBooks (Accounting Software) ,Data Entry ,ASANA, CLICK UP, TRELLO, Microsoft Office, Inventory Management Analytical/Problem Solver Less than 6 Months

Trello Less than 6 Months

Experience highlights

Finance Manager

Aspire Health Solutions Inc. · June/2026 – Present

Managed the company's cash flow and liquidity to ensure sufficient funds were available to meet daily operational expenses and financial obligations.
Supervised the Finance Department, including Purchasing, Sales, and Disbursement Officers, ensuring efficient workflow and compliance with company policies.
Monitored accounts receivable and ensured timely collection of outstanding balances, including prompt submission of Statements of Account (SOAs) to HMO partners to expedite reimbursements.

Acounting Assistant

BDO Unibank Inc. · November/2012 – Present

Prepared and recorded journal entries to ensure accurate financial reporting
Processed utility payments, rental expenses, and withholding tax transactions in compliance with company policies
Performed balancing of daily cash transactions.
Monitored accounts payable and accounts receivable. Follow up on customers or suppliers if necessary to update collection and billing
Conducted inventory tracking of supplies and FFE
Handled requisition of supplies, fixed assets and equipment maintenance

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