Amielyn Kieth Sarsalejo

AMIELYN KIETH SARSALEJO CPA | AP SPECIALIST | QUICKBOOKS PROADVISOR CONTACT ME AT Block 17, Lot 18, Cambridge Subd. Iponan, Cagayan de Oro City PERSONAL PROFILE Extremely motivated to enhance my knowledge at the same time grow and exercise my leadership skills and being able to work with passion and dedication.. -- /amielynsarsalejo SKILLS SUMMARY Accounting Bookkeeping Accounts Payable Specialist Virtual Assistant Payroll process SOFTWARE Quickbooks Online Pro Advisor Quickbooks Desktop Sage Intacct Xero Bill.com Excel/Google Spreadsheet WORK EXPERIENCE Staff Accountant | December 2024 - April 2025 Assist with month-end close and prepare journal entries Support the coding process, ensuring all transactions are coded appropriately Prepare and review producer commission statements Performing bank reconciliations and reporting variances to the team Downloading Insurance carrier commission statements from their websites Preparing ACH payments to producers for commission payments Special projects, as needed Invoice processing Client Accountant | January 2021 - July 2024 Assigned to different clients of the company Categorize bank transactions Enter invoices in Bill.com Bank reconciliation Creating workbook Tax preparations Payroll processing 1099 tax processing Enter journal entries in the books Financial statements preparation Accounts Payable Specialist | January 2020 - January 2024 Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding payables Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes Protect businesses against unintentional overpayment Practice effective monitoring to ensure payments are made to vendors in a timely manner Gopel Finance Corporation | January 2015-December 2019 Perform compliance audits in all Mindanao branches on a monthly basis Sees to it that branches comply with the policies laid by government agencies like the Securities and Exchange Commission and Bureau of Internal Revenue Sees to it that all branches comply with the policies laid out by the company Perform internal audits in all Mindanao branches assigned on a monthly basis Examine the financial statements of the branches every month and analyze its trend Prepares company presentations needed by the Board of Directors during monthly board meeting Assist in the preparation of the company budget EDUCATION HISTORY University of the Philippines Visayas Bachelor of Science in Accountancy, 2014