About Inah May Denise Dela Peña
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Viewed 34
About me
* Graduated from Holy Angel University in Angeles, Pampanga, Philippines with a Bachelor’s Degree in Accounting Technology
* With 5 years accounting experience
* Handled end to end accounting process of US Based Companies
* Handled Accounts Payable of different European Countries
* Expert in QuickBooks & Xero
* Proficient in Microsoft Excel
* Effective communication skills
Experience
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2021 - 2022
The Outsourcing Accountant
Senior Bookkeeper
Job Responsibilities:
a) Review, checks, verify and recording payments by creating bills in QuickBooks
b) Creating and sending invoices and payment reminders to customers
c) Update and reconcile bank accounts
d) Prepare month-end journals and accruals
e) Produce financial statements monthly
f) Monitor cash flows and budgets by preparing Budgets vs. Actuals Report
g) Communicates with clients through email and zoom meetings.
h) Filing of bills, receipts and other supporting documents in an organized manner. -
2020 - 2021
Scrubbed.Net Global Services
Accounting Staff - Experienced Level
Job Responsibilities:
a) Handling Accounts Payable/Receivable.
b) Update and reconcile bank accounts.
c) Run Payroll
d) Prepare month-end journals and accruals.
e) Monitor cash flows and budgets by preparing Budgets vs. Actuals Report
f) Produce financial statements monthly
g) Communicates with clients through email and zoom meetings.
h) Filing of bills, receipts and other supporting documents in an organized
manner. -
2018 - 2020
Mercedes-Benz Group Services Phils., Inc.
Junior Analyst-Accounts Payable P2P BOE
Job Responsibilities:
a) Send and post Invoices
b) Make reconciliations with affiliates and third parties
c) Clean up transitional AP and third-party accounts
d) Review payment proposals
e) Serve as a point of contact between customers and MBGSP
f) Support the MBGSP team with doubts and clarifications -
2017 - 2018
Laus Group of Companies-Haima Cars Dau
Financial Analyst/Cashier
Job Responsibilities:
a) Issuance of Official/Collection Receipt
b) Preparation of Daily Cash Receipt
c) Preparation of Petty Cash Fund Report
d) Preparation of Checks payable to supplier
e) Preparation of Purchase order for office supplies