Experience

MISNet

• Philippines
• IT Services and IT Consulting
• 1 - 100 Employee

• Accounting Analyst

  • Mar 2012 - Present

   Manages company’s business as to revenue recognition; with clients as to billings & collection  Process various billings to client  Monitoring and analyze of Accounts Receivable & various account  Prepare Statement of Account  Follow up collection & Status of Overdue Accounts  Monthly analysis & reporting of Accounts Receivable for over 90 days  Prepare monthly Bank Reconciliation  Prepare Journal Entries & various Schedules lapsing & amortization  Prepare and analyze of Balance Sheet & Income Statement Report to be submitted to President & CEO  Prepare & e-filing of BIR reports such as Monthly & Quarterly Vat, Final Tax, EWT & w/tax Compensation & ITR  Analyze various account  Knowledgeable in using Quickbooks, Peachtree & BCC Show less



Resources Phils

• Makati City

• Billing & Collection Analyst

  • Sep 2010 - Dec 2011

   Manages company’s business as to revenue recognition; with clients as to billings & collection  Process various billings to client (revenue & Pass-on expenses)  Monitoring and analyze of Work in progress accounts & Accounts Receivable  Posting of Accounts payables that billable to client  Prepare Monthly reconciliation with our billings to Account Management and Clients  Monthly analyze & reporting of Accounts Receivable for over 90 days  Manages quarterly reconciliation of billings and unpaid accounts with clients and suppliers  Follow up collection & status of overdue accounts  Posting of collection to BCC  Manages client requirement regarding billings  Prepares Statement of Accounts Show less



Leo Burnett

• United States
• Advertising Services
• 700 & Above Employee

• Billing and Collection Analyst

  • Apr 2006 - Sep 2010

   Manages company’s business as to revenue recognition; with clients as to billings & collection  Process various billings to client (revenue & Pass-on expenses)  Monitoring and analyze of Work in progress accounts & Accounts Receivable  Posting of Accounts payables that billable to client  Prepare Monthly reconciliation with our billings to Account Management and Clients  Monthly analyze & reporting of Accounts Receivable for over 90 days  Manages quarterly reconciliation of billings and unpaid accounts with clients and suppliers  Follow up collection & status of overdue accounts  Posting of collection to BCC  Manages client requirement regarding billings  Prepares Statement of Accounts Show less