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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
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Bachelor of Business Administration
Major in Management Accounting
Icct Colleges Foundation, Inc.
V.V Soliven Ave., II Brgy San Isidro, Cainta, Rizal, Philippines
CERTIFICATIONS:
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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
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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
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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.
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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
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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