Cristina Marquez

CRISTINA MARQUEZ Phone :- E-mail :-Website: https://ynahmarquez.wordpress.com/ FINANCE ANALYST PROFILE EXPERIENCE Previously a Finance Analyst, i have a decade of working experienced in different industries and assigned to different Accounting/Finance roles. To widen my knowledge in other field, i recently finished my Virtual Assistance Freelancing course. FINANCE ANALYST Cardinal Health Int'l | July 2018 - Nov 2020 FINANCE ANALYST Allsec Tech | July 2017 - April 2018 ACCOUNTS PAYABLE ANALYST ACCOUNTING ADMIN ASSISTANT Primary point of contact for communications to and from vendors/suppliers, distribution center personnel, and other internal concern personnel, which may include error and issue resolution, and status request. Process disputes, log an invoice or invoices “on dispute” and escalate to the appropriate Cardinal Health Entity to promptly address and resolve the disputes. Manages and prioritizes incoming requests to the Accounts Payable helpdesk and responding to Suppliers and other internal business areas and department w/in 2 business days. Filing requests such as cycle count, proof of return backup, certificate of destruction, quantity discrepancies, voided receipts and other issues to Reconciliation Team and Division Asking freight and pricing discrepancy approval to the Purchasing Department Regularly follow up on the disputed items Primary point of contact for communications to and from vendor/ suppliers, direct customers, and other internal concern personnel, which may include error, issue resolution, and invoice status requests. Obtain and validate invoices for suitable authorization and documentation approval Resolving account disagreements with the vendors and internal concern team Providing status of invoices and other related request for update Perform other duties as assigned by the AP Team Lead PCM, LLC | March 2011 - Dec 2016 Primary point of contact for communications to and from vendor/ suppliers, and other internal related concern personnel, which may include error, issue resolution, and invoice status requests. Accurate and timely data entry of Supplier's Invoices. Process payment based on invoice terms and discount taken Research and resolve invoice discrepancies and other related issues Reconciliation of vendor’s statement and maintain vendor’s file for audit. QPMI - Real Estate| Sep 2008 – Feb 2011 Preparing monthly Billing Statements of unit owners Receiving collections, issuance of Official Receipts and daily bank deposit Petty Cash Custodian and weekly replenishment of cash Follow up inquiry and perform other duties as assigned GENERAL ACCOUNTANT Pythos TalkPro Phils. | Sep 2005 - Aug 2008 ACCOUNTS RECEIVABLE STAFF RANN-S Car Accessories | Feb 2000 - March 2003 INVENTORY STAFF The Leather Collection Inc. | Mar 1999 - Jan 2000 Prepare Financial Report (Balance Sheet & Income Statement) to the Management Process employee’s payroll and computation of Government contribution (SSS, Pag-ibig and Philhealth) Posting daily journal entries in ledger accounts Prepare weekly bank reconciliation Filing and renewal of Business permit Perform ad hoc duties assigned by your Manager Monitor and update customer’s account details Carry out billing and reporting activities according to assigned deadline Prepare weekly commission of salesmen based on their respective collections Prepare and maintain files of inventory balances, prices and shortages Daily update of the index card for inventory balances Conduct physical counts and make sure it tallies with the accounting records. SKILLS Accounting Posting Journal entries Prepare bank reconciliation Accounts Payable Financial Report Balance Sheet Trial Balance Data Entry SAP, ORACLE & Quickbooks Virtual Assistance Virtual Assistance Branding Set up Social Media Accounts Creation and Optimization Organic Social Media Marketing Simple Website Creation, Optimization and Management Online Writing and Marketing SEO Basics and Setup SEO ON & Off-Page Optimization (Backlinking) AWARD AND CERTIFICATION MOST IMPROVED EMPLOYEE VA ONLINE COURSE MS EXCEL COMPREHENSIVE NATIONAL INSTITUTE OF ACCTG. TECHNICIAN (NIAT) PCM, LLC (2015) FVA Business Consultancy (Oct. 11 - Nov. 1, 2020) Certificate of Completion for Beginner to Advance Level (Oct.3 - 4, 2020) Mastering the bookkeeping skills (April 6 - 13, 2013) EDUCATION BS ACCOUNTANCY Philippine School of Business Administration (1995 - 1998) HIGH SCHOOL The Sisters of Mary School (1989 - 1993) ELEMENTARY The Sisters of Mary School (1985 - 1989)