IRENE ESPIRITU
CONTACT
M: -
E:-A: Sta. Rosa City, Laguna, Philippines
S: live:.cid.a-fc48accf
CERTIFICATION
SAP Business One AP Certified User
Xero Advisor Certified
Certified SAT (College Board) Test Proctor
Certified MAP/PSAT Test Proctor
Career Service Professional
ACCOUNTS
ACCOUNTS PAYABLE
PAYABLE || BOOKKEEPER
BOOKKEEPER
A competent professional with 20+ years of combined experience in a
demanding accounts payable, bookkeeper and admin specialist role.
Relevant accomplishments include:
• close attention to details and problem-solving skills result in a significant
reduction of transaction issues
• proactive approach evident in extensive upgrade of control procedures
and improved audit results
• proven ability to maintain precise records and proficient in a number of
accounting applications
• a hard worker with strong vendor relations and communication skills
ACCOUNTS PAYABLE
(OCTOBER 2014 – PRESENT)
MASTERS, BUSINESS ADMINISTRATION
University of Perpetual help System Laguna
BRENT INTERNATIONAL SCHOOL MANILA, BIÑAN, LAGUNA
• Efficiently process vendor invoices and maintain up-to-date system.
• Coded the general ledger and process vendor invoice payments.
• Open and track customer and vendor accounts.
• Balance batch summary reports for verification and approval.
• Research and resolve billing and invoice problems
• Coordinated approval processes of all accounts payable invoices.
BACHELOR OF SCIENCE, ACCOUNTANCY
SALES ACCOUNTANT
EDUCATION
San Pablo Colleges-
SKILLS
| TECHNICAL
Accounts Payable
Accounts Receivable
Payroll
Bookkeeping
Microsoft Office application
| PROFESSIONAL
Budgeting & Planning
Great attention to details
Ability to work under pressure
Communication skills
Team leadership
Client support
Customer service
( JUNE 2002 – SEPTEMBER 2014)
BRENT INTERNATIONAL SCHOOL MANILA, BIÑAN, LAGUNA
• Spearheaded the transition of POS system from DBF to SQL version.
• Perform account reconciliation and general ledger entries.
• Monitor proper controls to effectively manage inventory levels
• Bookkeeping and preparation of financial statements.
• Manage the overall food service operations in areas of staff
management, customer relations, budgets, and inventory control
• Train, monitor and reinforce food safety procedures to staff
• Provide courteous, professional assistance to parents, teachers,
students and co-workers.
ADMIN AND ACCOUNT SPECIALIST
( APRIL 2000 – MAY 2002)
KORK, INC., THE MANILA SOUTHWOODS GOLF & COUNTRY CLUB, CAVITE
• Bookkeeping and preparation of statement of accounts.
• Train, supervise and schedule a full working staff of 30-35.
• Calculated, posted and distributed employee payroll.
• Manage A/P and A/R
• Supervised of inventory and encoded the same.
• Facilitates events and functions.
• Prepare audit schedules and financial statements.
• Customer service par excellence.
BOOKKEEPER
( APRIL 1998 – MARCH 2000)
GAMO ACCOUNTING OFFICE, SAN PABLO CITY, LAGUNA
• Bookkeeping for various clients.
• Prepare government payments, contributions and taxes.
• Prepare audited financial statement to assist clients for bank loans
requirements.