AMY ROSE S. LEAGOGO
General Santos City, Philippines |-| -
PROFESSIONAL SUMMARY
Results-driven and highly organized professional with 10 years of experience in operations management, internal auditing, and
administrative support. Skilled at managing day-to-day operations, ensuring compliance, and maintaining accurate financial
records with minimal supervision. Recognized for integrity, precision, and a proactive approach in supporting efficient operations
and sound business decisions.
CORE COMPETENCIES
Documentation and record verification
Confidentiality & Discretion
Time Management & Prioritization
Critical thinking and problem-solving
Financial and operational auditing
Attention to detail and accuracy
Team Collaboration
Proficiency in Google Workspace (docs, sheets) & MS Office (word, excel)
PROFESSIONAL EXPERIENCE
Virtual Bookkeeper Trainee, June 2025 - July 2025
Gained hands-on experience by managing real-world client files in QuickBooks Online and Xero. Handled the
complete cycle of financial entries, from bills and invoices to reporting. Categorized and reconciled bank
transactions, generating precise financial reports that directly supported client decision-making and operational
planning.
Riavin Peoples Petroleum Corporation, May 2014 - April 2025
National Highway, Lagao, General Santos City, PH
Operations Assistant Manager - February 2022 - April 2025
Oversaw day-to-day operations to ensure everything ran efficiently, teams stayed productive, and company policies were
consistently followed.
Prepared schedules, managed emails, monitored deadlines, and coordinated tasks for a team.
Managed budgets and reviewed expense approvals with a focus on cost control and compliance with financial guidelines.
Maintained and regularly updated SOPs to align with company policies and industry standards.
Provided direct support to executive leadership, taking on a variety of tasks and adapting quickly to changing priorities
and challenges.
Company Assistant Auditor - January 2019- January 2022
Conducted internal audits to ensure compliance with company policies and operational efficiency.
Verified statements of accounts for customers and suppliers to ensure accuracy and completeness.
Monitored daily sales and performed monthly inventory audits to minimize discrepancies and losses.
Assisted management in financial decision-making by providing insights and recommending process improvements.
Branch In-Charge - May 2014- December 2018
Directed overall branch operations, supervised staff, and enforced compliance with company and industry regulations.
Prepared monthly financial and operational reports, ensuring they were audit-ready for management review.
Resolved customer complaints with a calm, solution-focused approach, escalating complex issues when needed.
Collaborated with management to address operational challenges and implement effective solutions.
CERTIFICATIONS
Xero Advisor Certification - July 11, 2025
QuickBooks Online Certification Level 1- June 30, 2025
Certificate of Participation - 30-Day Bookkeeping Challenge ( Xero and QBO Software) - June 9, 2025 - July 8, 2025
