Skills
Typing & Data Entry, Word, Excel, Google Docs, Inventory
5-10 Years
Accounting > Financial Accounting > Financial Reporting
2-5 Years
Real Estate > Accounting
2-5 Years
2-5 Years
Cash Management
2-5 Years
Vendor Management
2-5 Years
Cost Estimate > Microsoft Excel
2-5 Years
Supply Chain & Logistics
2-5 Years
Accounts Receivable & Payable
2-5 Years
Purchase Order Management
2-5 Years
Appointment setter Office and Administration > Data Entry > Encoding > Troubleshooting > Email Marketing> Data Cleaning > Data Management
2-5 Years
Payroll Administration
2-5 Years
Experience highlights
ACCOUNTING OFFICER
GOLDEN8 CONSTRUCTION AND DEVELOPMENT CORP
·
October/2020
–
Present
Accounts Payable & Receivable - directed the complete AP/AR cycle, managing progress billings for real estate developments and ensuring timely payouts to subcontractors and vendors.
Purchasing & Procurement - spearheaded purchasing operations.
Inventory Management - monitored and reconciles job-site and warehouse inventory, conducting regular physical audits to minimize shrinkage and material waste. maintained accurate valuation of raw materials and heavy equipment assets across various real e
Accounting Officer
Golden8 Construction And Development Corp.
·
October/2020
–
Present
Managed comprehensive AR/AP processes, payroll administration for corporate and construction staff, procurement operations, and Excel infrastructure for company-wide financial tracking and reporting.
ADMINISTRATIVE ASSISTANT
BUNS N' DELIGHTS FRANCHISE INC
·
April/2017
–
Present
Versatile and detail-oriented finance and administrative professional with comprehensive experience managing end-to-end operational workflows. Proven expertise in bridging accounts payable, disbursements, inventory control, and procurement to drive organizational efficiency. Adept at maintaining accurate financial reporting, optimizing supply chain processes, and ensuring seamless day-to-day administrative operations.
Administrative Assistant & Disbursement Officer
Buns N' Delights Franchise Inc.
·
April/2017
–
Present
Reconciled petty cash funds, prepared disbursement reports, conducted physical inventory counts and financial audits across 8 bakeshop branches, generated audit reports with compliance findings.
