Experience

ConnectUs Marketing Solutions, Inc.
• Philippines
• Advertising Services
• 1 - 100 Employee
• Virtual Assistant Bookkeeper

  • Sep 2022 - Present

Pru Life UK
• Philippines
• Financial Services
• 700 & Above Employee
• Licensed Financial Consultant

  • Mar 2022 - Present


Boodle Bilao Food Hub

• Accounting Manager

  • Jun 2021 - Jun 2022

  Supervise the daily activities in the accounting department, analyze, record, track and audit financial information, and manage accounting staff members Assigned for computation of compensation, mandatory benefits, Employees Incentives and Final Pay of employees. Maintaining financial records and ensuring that financial transactions are properly recorded. Analyze and one who approve for Employees loan. Reconcile Bank Statement Produce Monthly Financial Report Supervise the daily activities in the accounting department, analyze, record, track and audit financial information, and manage accounting staff members Assigned for computation of compensation, mandatory benefits, Employees Incentives and Final Pay of employees. Maintaining financial records and ensuring that financial transactions are properly recorded. Analyze and one who approve for Employees loan. Reconcile Bank Statement Produce Monthly Financial Report



Church of God World Mission of the Phils.Inc

• Accounting Bookkeeper

  • Dec 2018 - Jun 2021

  Responsible for recording and maintaining a business’ financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. Record financial data into general ledgers, which are used to produce the balance sheet and income statement. Responsible for recording and maintaining a business’ financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. Record financial data into general ledgers, which are used to produce the balance sheet and income statement.



Wellcare Clinics and Lab.Inc

• General Accountant

  • Feb 2015 - Dec 2018

  Cash Specialist/ Accounts Payable Specialist/ Internal Auditor / Billing and Collection Specialist Cash Specialist Process and reconcile account receivables and cash remittance. Create regular reports to accurately tract financial information . Address payments issues such as double payments or other discrepancy. Responsible to reconcile all Bank Statements.Supervise the daily activities of all cashiers. Accounts Payable Specialist r Responsible for the financial, administrative and clerical support of a company. In charge of making payments owed by the company to suppliers and other creditors, paying vendor invoices or bills, and recording the company's short-term debts. Internal Auditor Responsible ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practice. Billing and Collection Specialist A medical billing and collection specialist is responsible for ensuring accurate billing, timely submission of claims, monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of our HMO clients. Responsible for managing the collection of outstanding debts from clients and customers.Supervise the daily task of billing clerk to ensure the accuracy of the work. Show less



Wellcare Clinics and Lab Inc

• Medical Billing Clerk

  • Jun 2014 - Feb 2015

  Responsible for create invoices, credit memos, update accounting records, customer information, and send payment reminders . They deal with customers, send them invoices, and answer any queries Responsible for create invoices, credit memos, update accounting records, customer information, and send payment reminders . They deal with customers, send them invoices, and answer any queries