Evita Bombase

Senior Bookkeeper at Cleer Tax & Bookkeeping
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Contact Information
us****@****om
(386) 825-5501
Location
Philippines, PH
Skills

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Credentials

  • IBM Garage Essentials
    IBM
    Aug, 2021
    - Oct, 2024
  • Cognitive Practitioner
    IBM
    May, 2020
    - Oct, 2024
  • IBM Automation: Compass
    IBM
    May, 2020
    - Oct, 2024
  • Finance & Accounting Essentials
    IBM
    Nov, 2019
    - Oct, 2024
  • Xero Advisor
    Xero
    Nov, 2022
    - Oct, 2024

Experience

  • Cleer Tax & Bookkeeping
    • Senior Bookkeeper
      • Feb 2023 - Present

      Xero Bookkeeping Services: Providing complete Xero Bookkeeping solutions that include general ledger upkeep, bank reconciliations and proficient management of accounts payable and account receivable to various US small and thriving business owners. Collaboration : Working closely with various US clients, team members and other teams to keep accurate and current financial records, promoting a unified and coordinated strategy. Query resolution: Answer questions as soon as possible, utilizing my expertise to accurate solutions and escalating problems as needed to maintain rapid and precise responses to the clients. Show less

  • IBM
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Sr RTR Analyst
      • Jul 2019 - Feb 2023

      -Month-end closing of accounts which include but not limited to journalpreparation and processing of accrual, deferrals, prepayments and reclasses (JEposting through Oracle)-Run a query in OBIEE and download the report, update the amortization schedule-Preparation of revenue and cost reserve-Post close review and preparations of reports including reconciliation ofBalance sheet accounts in MS Excel presentation and ARC.

    • Sr Order to Cash Analyst
      • Mar 2015 - Jul 2019

      -Validates deduction claim and dispute of clients-Log the deduction claim entry in different client's portal-Preparation of daily deduction log and distribute of daily workload among team members-Respond to inquiries regarding deduction claim and disputes-Create and distribute monthly reports

  • Accenture
    • Ireland
    • Business Consulting and Services
    • 700 & Above Employee
    • Financial Analyst
      • Mar 2013 - Feb 2015

      * Prepares regular bills for customers. * Responds to the queries regarding the tech charges * Prepares accounting entries for posting (SAP format) * Ensures the confidentiality, integrity and availability of the information. * Adheres to the systems of internal control process and standards based on the guidelines of Accenture. * Assists on budget variance analysis * Prepares and send out thru email various Expenses tracker and monitor the same. * Prepares regular bills for customers. * Responds to the queries regarding the tech charges * Prepares accounting entries for posting (SAP format) * Ensures the confidentiality, integrity and availability of the information. * Adheres to the systems of internal control process and standards based on the guidelines of Accenture. * Assists on budget variance analysis * Prepares and send out thru email various Expenses tracker and monitor the same.

  • Bicol River Basin- Program Management Office
    • Finance Staff
      • Nov 2008 - Jul 2010

      -Responsible for recording the daily disbursement, journal entry preparation, and liquidation report. -Assisted in Financial statement and payroll preparation -Preparation and remittance of mandatory payroll deductions -Responsible for recording the daily disbursement, journal entry preparation, and liquidation report. -Assisted in Financial statement and payroll preparation -Preparation and remittance of mandatory payroll deductions

  • Quedan and Rural Credit Guarantee Corp
    • Cashier II (Collection & Disbursement Officer)
      • Feb 2003 - Jun 2008

      -Paid petty cash expenses and other operating expenses of the district office -Responsible for recording of payments in the cashbook on a daily basis -Preparation and releases of check payments to bonafide claimants of various loans. -Managed the cash collections and payments -Preparation of reports : checks issued to District Accountant, Notice of Dishonored Checks, Weekly cash balances and Statement of remittance report -Encoded the daily transactions in SQL -District custodian of all loan documents and collaterals Show less

  • Quedancor- Naga District Office
    • Accounting Clerk
      • Feb 2003 - Jun 2003

      -Responsible for disbursement voucher processing -Preparation of journal entry, and district payroll of employees -Preparation of subsidiary ledgers of all nominal and real accounts. -Preparation of Statement of remittance and borrowers account and disposition of fund -Responsible for disbursement voucher processing -Preparation of journal entry, and district payroll of employees -Preparation of subsidiary ledgers of all nominal and real accounts. -Preparation of Statement of remittance and borrowers account and disposition of fund

Education

  • Ateneo de Naga University
    BS Accountancy, Accounting and Finance
    1997 - 2001

Community

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