Claudine Ramirez

Experienced accounting assistant
Experienced accounting assistant
  • Calamba CIty, Philippines
  • March 1, 2021
7 years experienced and result oriented accounting professional skilled in finance, P & L management, financial policy and receivables/payables management for different industries. Adept in the management of receivables and payables. Strong at reducing costs, increase efficiency and simulate bottom line growth for midsize and big organizations. Also skilled in banking transactions. Looking forward to applying the acquired gamut of skills to a challenging financial role.
E-mail
clodinramz@gmail.com
Phone Number
+63 905 456 3017

Education

Bachelor of Science in Accountancy @ Saint John Colleges
Jun 2009 — Apr 2013

B.S. in Accountancy
2009-2013
-Member of Junior Philippine Institute of Accountants (JPIA)
-Working scholar at Dean’s Office

Experience

Accounting Assistant @ Happyhead Inc.
Aug 2015 — Current

- Responsible for preparing and posting of transactions as like J/V, A/R, A/P,G/L, F/A, capital, liabilities till finalization.
- Ensure that the company’ Accounting records are prepared and updated accurately and in a timely manner.
- Monitors grant revenues and expenditures, ensuring data is recorded in the company’s financial accounting.
- Proactively interact with the vendors to ensure timely updating of the accounting records relating to their payments, deductions and recoveries.
- Deal with the company’s bankers and ensure timely reconciliation of statements balances
- Active involvement in implementing and maintaining Accounting Systems.
- Liaise with different departments and deal with different activities Payroll processing, etc.
- Responsible for credit control of transaction related and follow-ups.
- Prepare and present monthly and yearly financial reports (Income Statement, Cash flow, and Balance Sheet).
- Ensure all the statutory dues are paid in time and recorded accurately
- Liaise with auditors of the company and ensure timely completion of Audit

Bookkeeper/Accounting Staff @ Pamana Inc.
Apr 2013 — Mar 2015

- Daily monitoring of works, Daily sales reports, purchase reports. Execution of deliveries. Posting transactions of the day to the Accounts journal.
- Processing invoices, recording Journal Entries.
- Dealing with Clients and Suppliers inquiries, Controls accounts.
- Reconciling monthly supplier statements and issue of payments.
- Performed other duties as assigned by managers.

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