Angelica Sarcia

Angelica Sarcia

$20/hr
Accounting / Finance Officer with Masters Degree in Accounting
Reply rate:
-
Availability:
Hourly ($/hour)
Location:
Angono, Rizal, Philippines
Experience:
3 years
Email:- ANGELICA SARCIA O B J E CT I V E Highly motivated and adaptable accounting graduate capable of working within a fast-paced and challenging environment. Experienced finance officer specialist with a demonstrated history of working in the engineering, surveying, construction and ecommerce industry. Strong accounting professional with a master’s degree of Professional Accounting. I am also an experienced administrator, billing assistant, and dedicated banking professional with over 3 years of experience providing excellent customer service and high-quality financial offerings to consumers. SKILLS MYOB Knowledge Quickbooks Knowledge XERO Knowledge FMCG Knowledge AP and AR Bank Reconciliation A2X & Cin7Knowledge Ecommerce Accounting EDUCATION- Master of Professional Accounting (Advanced) Torrens University Australia • Major areas of study: Accounting - Bachelor of Business Administration Major in Management Accounting Icct Colleges Foundation, Inc. V.V Soliven Ave., II Brgy San Isidro, Cainta, Rizal, Philippines CERTIFICATIONS: - A2X Certified Payroll Administration in Australia GST and BAS Workshop Employee Terminations EXPERIENCES ACCOUNTS AND ADMINISTRATION OFFICER THE COLLAGEN CO November 2023 – Present • Cashflow forecasting to determine future cash positioning • Managing and reconciling financial transactions related to online sales, monitoring revenue streams, and ensuring accurate reporting for eCommerce platforms. • Manage Cin7 sales and purchase orders • Manage Shopify, Amazon and export sales orders • Daily payment reconciliation to various payment gateways such as Afterpay, Klarna, Stripe, Zip pay, Paypal and Shopify Payments • Prepare Monthly reconciliation • Prepare Monthly intercompany transactions • Assist in payroll process • Implement and streamline finance systems and process across the business FINANCE ADMINISTRATION OFFICER DIRECT CIVIL PTY LTD April 2023 – August 2023 HEADING AND ASSOCIATES November 2021 – April 2023 • • • • • • • • • • Process Accounts Payable and Receivable for both Heading and Associates and Think Civil Bank Reconciliation Assist in monthly reporting Reconcile Accounts Payable Monthly Statements Maintain the AP Ledgers for both companies Create weekly payment list for the Director Invoice Cadastral jobs and assist in Cadastral Administration Manage Debt Collection for both companies Manage Employee Motor Vehicle and Equipment Registers Provide General Administration support in the daily running of the office BANKING CUSTOMER SERVICE ASSISTANT September 15, 2015 – July 30, 2019 Land Bank of the Philippines is a government financial institution that strikes a balance in fulfilling its social mandate of promoting countryside development while remaining financially viable. AWARDS: • Excellence Award Best in Average Handling Time July-September 2018 • Excellence Award Best in Quality Assurance April-June 2018 Duties and Responsibilities • Assist customers with routine account-related requests such as fund transfer, automatic fund inquiries, and inquiries about bank deposits, products and service charges, inquiries about credit card usage, limit, and amount due. • • • • • Review and explain account charges Assist in computation of interest Assist banking customers who are victims of fraud, theft, or identity theft Setting up and maintaining customers’ accounts Assist customers with replacing lost or stolen credit or debit cards. MEDICAL BILLING ASSISTANT April – August 2015 MediCard Philippines Inc is a health provider to big multi-national and Filipino-owned corporations. Duties and Responsibilities • • • • • Manage account balances to discover debts or other inconsistencies. Check the data input in the accounting system to ensure accuracy of final bill. Issue invoices and bills and sent them to companies through various channels. Update accounting records with new payments, balances, customer information Collect information needed to calculate bills receivable
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