Diana Jane B. Del Rosario

I am a Certified Public Accountant and have been working for 13 years. Below are my work experiences as an accountant:

Team Lead (Accounts Payable Department)

-Preparation and Analysis of Financial Reports e.g. Profit and Loss, Expense Variances, AP Schedules e.g. Trade and Non trade, Program Fund and other reports like Metrics

-Approval of processing of payables

-Accrual

-Vendor Management and Clean up

-Vendor Reconciliation

-Supervision of Administrative Tasks eg Receiving, Archiving, Retrieval and Monitoring of Documents

-Process and System Control Enhancement

-Adhoc Tasks

Technical Specialist (Accounts Payable Department)

-Processing of invoices for payment

-Supplier reconciliation

-Cash count and post audit

-Accrual, Forex Revaluation

-Gaex Analysis

Regional Finance Supervisor

-Account Reconciliation

-Recording of transactions

-Administration of Branch Operating and Special Fund

-Document Control

-Monitoring of payments

-Check Preparation

-Correspondence with clients and other departments

Aside from being an accountant I am venturing to freelancing as Virtual Assistant. I enrolled to Amazon Seller VA Masterclass and Digital Marketing.