Finance and Accounting

Verified

$8/hr

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Outline

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

Bachelor's Degree

English proficiency Fluent

Professional Summary

I hold a Bachelor of Science in Business Administration major in Accounting, with over 10 years of progressive experience in finance and accounting — most recently as a Finance Manager.
Throughout my career, I have hands on experience overseeing and performing accounts payable and receivable processes, auditing transactions, verifying records, and ensuring all payments and documentation are accurate and complete. I also coordinate with vendors and internal teams, prepare regular financial reports, manage sensitive information properly, and consistently meet deadlines.
I am proficient in MS Office Applications, Google Workspace, accounting software such as QuickbooksOnline and Xero, and I adapt quickly to new systems. I am highly organized, detail oriented, and reliable — qualities I know are essential for a Finance and Accounting VA.
I’m applying for this position because my background fits exactly what this role requires.

Skills & Experience

Skills

Finance & Accounting Functions 10+ Years

Administrative skills 10+ Years

Accounts Payable / Receivable 10+ Years

Customer Support 2-5 Years

Experience highlights

Finance Manager

PILIPINAS TIRE SOLUTIONS INC · January/2025 – Present

•Assign, audit and oversee basic accounting procedures (A/R, A/P, time billing)
•Monitor and review records of assets, liabilities and other financial transactions
•Communicate with customers to address any past due invoices on their account and provide weekly status updates to management
•Perform monthly expenditures vs collection analysis, business activity reports/loans, cash flow and forecasts
•Supervising employees who do the funding and collection activities
•Handles confidential informati

Credit and Collection Supervisor

PILIPINAS TIRE SOLUTIONS INC · July/2023 – Present

•Ensures all billings are received by the clients in a timely and proper manner
•Monitors the aging of clients' transactions
•Determines accounts with accumulating overdue and take necessary steps to collect dues immediately
•Contacts customers to confirm outstanding payments and renews credit information to help minimize outstanding debts
•Prepares collection report in daily, weekly and monthly manner
•Prepares Monthly Statement of Accounts and Aging Report

General Accounting Officer

Grand Rosetta Corporation · October/2010 – Present

•Manages the day-to-day activities and provides supervision in recording all financial transactions
•Reviews the outputs of the A/R and A/P Assistants
•Monitors daily collections and disbursements
•Prepares tax forms for filing with the BIR
•Handles and updates the Company's Books of Accounts for Government Compliance
•Prepares monthly Cash Disbursement, Journal Vouchers and Tax Report

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