Herminia

BOOKKEEPER / OFFICE ADMINISTRATOR/ CHAT SUPPORT 

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Overview

Looking for full-time work (8 hours/day)

at $7.00/hour ($1,232.00/month)

Bachelors degree

Last Active

March 20th, 2024 (30 days ago)

Member Since

June 18th, 2022

Profile Description

Bookkeeper/Office Admin
TOA Global Cebu Inc. – Cebu City
June 6, 2022 – Present
• Provide bookkeeping need to clients
• Assist clients in achieving their financial goals
• Xero Certified Advisor
• QuickBooks Online Advanced Certified ProAdvisor
• Exposed to multiple platforms like Dext, Practice Ignition, Chargify, KeyPay, Zendesk, Quickbooks, Xero
• Manages client's GoCardless Account and Client's Subscriptions Income Stream
• Responsible in banking payments to the system.
• Monitors invoices and receivables on our subscription stream
• Well knowledgeable in using Teams and Outlook
• Knowledgeable on Australian Taxation

Accounting Associate
Innoland Development Corporation – Cebu City
July 2021 – June 2, 2022
• Make NPV Analysis and Competitors Scan Reports for ExeCom use
• Create termsheets for accounting and client copy on our condo and housing projects
• Create Budgeting & Financial Forecast
• Make Project Cost & Monthly Expended Report for Engineering
• Check journal entries created by A/R and A/P
• Create journal entries for liquidations and correcting/adjusting entry
• Create amortization and depreciation of asset
• Knowledgeable on Quickbooks and Netsuite (accounting software)

Finance Assistant
Supporting Enterprises Inc. – Cebu City
October 2019 – December 2020
• Timekeeping and double checking of payrolls
• Create and upload employee payslip on portal
• Uploading disbursement receipts on Xero
• Create BIR 2307 for vendor EWT and assist in creating 2316 for Employees

Accounting Staff/Bookkeeper
MM Tan Bookkeeping Services Corporation – Talisay City
March 27, 2018 – April 15, 2019
• Well informed on all BIR filings (monthly, quarterly, annually)
• Keeps record on client expenses and revenues
• Comply with BIR returns and relevant reports
• Creates Annual Income Tax Return including Financial Statement (Balance Sheet, Income Statement and Cash Flows)
• Handles multiple accounts from RDO 80-83 for tax compliances, accomplished reports before deadlines
• Knowledgeable on processing of permits from DTI, Barangay, City and BIR

Customer Service Representative
Qualfon Philippines, Inc. – Cebu City
January 22, 2015 – December 31, 2017
• Knows how to handle customers very well (including irate customers)
• Knowledge on positive scripting
• Awarded as top performer of the year 2015
• Always hit the monthly performance bonus
• Meets the KPI very well (including the Workforce and Sales Average)
• Exposed to TouchCommerce (Right Touch Portal) and support multiple international brands

Accounting Intern
CML Mopro Philippines, Inc. – Cebu City
April 2017 – August 2017
• Double checking of the payroll created and make corrections if any
• Reports to BIR for compliances and other tasks head accountant wants to comply/accomplished
• Filing of records and documentation
• Completed the 300 hours internship

Top Skills

Accounting

Accounting » Bookkeeping

Professional Services » Management Services » Business Management

Customer Support » Phone Support » English Speaking

Other Skills

Accounting » Xero

Accounting » Quickbooks

Accounting » Financial Accounting » Financial Analysis

Accounting » Tax Preparation

Basic Information

Age
29
Gender
Female
Website
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Address
Mandaue City, Cebu
Tests Taken
IQ
Score:  112
DISC
Dominance: 48
Influence: 17
Steadiness: 19
Compliance: 16
English
C2(Advanced/Mastery)
Uploaded ID
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