• Able to do task with less supervision.
• Can work efficiently and effectively.
• Flexible and willing to accept change.
• Proactive and self-initiated.
• Has strong work ethics.
• Proficient in both oral and written communication.
• Have analytical skills.
• Has a well-developed sense of judgement providing the ability to make discretions before taking any actions.
• A solid team player and is able to thrive in an environment that values hard work.
• Customer/Relationship-Oriented
• Strong command of major relevant Windows and internet data entry software’s such as MS Word,
• Excel, and Google document spreadsheets.
• Skilled in the actual processing of payment transactions, recording, classifying and summarizing the book of accounts in adherence to the generally accepted accounting principles and in compliance to the company / government rules, requirements and regulations for the timely completion of financial reports.

Account Associate
PEBA Trading & Mfg. Corp.
(April 18, 2017 – July 06, 2018)

• Forge relationships with clients and assist customer product functionality.
• Serve as a client representative to other departments, collaborating with technical support,
• product development, sales, marketing and accounting.
• Provide full customer service and support to resolve any issues.
• Resolve customer issues/concerns in a timely manner.
• Provide responses to customer inquiries in a professional manner.
• Develop in-depth understanding of company products, industry trends and competition.
• Assist in determining pricing quotes for customers.
• Ensure customer satisfaction by providing high quality customer service.
• Support and manage existing customer accounts.
• Prepare business presentations and reports for customers.
• Ensure consistency and accuracy of customer account deliverables.
• Prepare sales orders at QuickBook software.

Accounting Assistant
Duty Free Philippines
October 26, 2015 – October 31, 2016)

• Collecting of payments, recording of payables and processing of payments.
• Monitor and ensures that all payments are collected and paid in a timely manner.
• Files and safe-keeps accounting documents.
• Processes / Accomplishes and follow-ups BIR requirements.
• Safe keeps contracts.
• Does the canvassing of prices and availability of supplies / other working fund expenses prior to purchase.
• When necessary, conducts a forecast / feasibility study and provides analyses and recommendations on a rent or buy decision- making and other related instances.
• Prepares request for payment / issuance of check for reimbursement of representation expenses.
• Prepares request for payment / issuance of check for RFD.
• Adjust VAT input and output tax based on analysis of income and expense, and effect offsetting of input per output tax declaration.