Gerard Jakob Juntilla

Gerard Jakob Juntilla Customer Service, Bookkeeping Cebu, Philippines • Mandaue, 6014 •-•- Professional Experience University of San Carlos - Accounting Office Cebu, Philippines Receiving Teller Primary Function: Invoicing and Customer Service (Aug 2023 - Feb 2025) ➢ Processed cash, checks, credit and debit transactions. ➢ Managing daily reconciliation of beginning and ending cash balances with total receipts/transactions ➢ Addressing customer inquiries, providing assistance to their needs ➢ Filing of invoices and receipts On-the-job Training Primary Function: Data Entry (Sept 2022 - Dec 2022) Implemented data management techniques in Excel to organize, clean, and prepare data for migration to NetSuite, utilizing Functions such as SUM, Concatenate, LEN, and the like. ➢ Identified and flagged dated ledger balances needing updates in relation to the updated tuition fee rates. Dynata Global Cebu, Philippines (Oct 2021 – Nov 2021) Primary Function: Cold Calling, Survey, Customer Service ➢ Conducted surveys with assigned B2B and B2C accounts through script templates, extracting key market information to be processed and utilized in creating data insights. Aiding in CRM and data-driven prospects to the organization's clients. Market researcher R/F Medical Cebu, Philippines Tax Processor – Part Time (2020 - 2024) Primary Function: Filing ➢ Monthly Audit – Physical count of inventory ➢ Verifying declared revenue, matching gross receipts based on invoices with results from physical inventory count. ➢ Processing and Preparation of Payment Form (BIR Form 0605), Quarterly Income Tax Return for Self-Employed Individuals, Estates and Trusts (BIR Form 1701Qv2018), Annual Income Tax Return (BIR Form 1701A), Quarterly Percentage Tax Return (BIR Form 2551Q) Education Cebu, Philippines University of San Carlos Bachelor Science of Management Accounting GWA: 1.71 (2018 - 2023) Cebu, Philippines Sacred Heart School - Ateneo De Cebu Accountancy and Business Management Strand (2016 - 2028) Certifications QuickBooks ProAdvisor Online Certified - Intuit January 2023 QuickBooks Online Certification Level 1 (recertified) - Intuit December 2024 – June 2026 QuickBooks Online Certification Level 2 (recertified) - Intuit February 2025 – June 2026 The above statements are true and correct to the best of my knowledge and belief.