JELLY ABANTAS
OBJECTIVE
Reliable and organized Bookkeeper with 8 years of experience in managing daily
accounting tasks, maintaining accurate financial records, and ensuring tax
compliance. Skilled in QuickBooks, Microsoft Excel, and other financial tools.
Experienced in handling payroll, accounts payable/receivable, and bank
reconciliations. Focused on providing accurate financial data to help businesses
run smoothly and make informed decisions.
PROFESSIONAL EXPERIENCE
--Cagayan de Oro, Philippines
EDUCATION
BS in Business Administration
Financial Management
Capitol University,-
CORE SKILLS
Bookkeeping & Accounting
Accounts Payable/Receivable
Bank Reconciliation
Payroll Management
Tax Preparation & Filing
Financial Reporting & Analysis
QuickBooks
Data Entry & Accuracy
Microsoft Excel
Customer Service &
Communication
CERTIFICATION
QuickBooks Advance Online training
Fiercesix Inc | Texas | Senior Bookkeeper
August 2024- Present
Overseeing financial reporting, preparing monthly and annual reports,
and managing tax filings.
Handling accounts payable and receivable, ensuring timely payments
and collections.
Performing bank and credit card reconciliations for assigned accounts.
Creating invoices, managing billing, and maintaining an organized chart
of accounts and filing system.
Collaborating with accountants on tax filings and preparing Form
1099s.
Preparing reports for HOA, insurance, credit cards, taxes, mortgages,
and vendors.
Managing payroll for VA teams and local staff.
Purchasing medical supplies and assisting with client relations, including
vendor communication and order management.
Mabunga Accounting & Auditing Office |Cag. de Oro| Bookkeeper
November 2023- July 2024
Supported senior accountants in preparing financial reports, reconciling
bank statements, and maintaining accurate general ledger entries.
Handled daily cash transactions and ensured that all receipts and
payments were accurately recorded in the system.
Assisted in auditing financial records and helped identify discrepancies
and fraudulent activities.
Worked with vendors and clients to resolve invoicing and payment
issues, ensuring smooth financial operations.
Chinese Business Support Ltd| England| Admin Assistant
November 2022 -November 2023
Managing schedules, appointments, and coordinating meetings.
Handling emails and online correspondence.
Organizing and maintaining both physical and digital filing systems.
Assisting in document preparation, data entry, and report generation.
Managing office supplies, ensuring inventory levels are maintained.
Providing virtual support for day-to-day tasks, including customer
service, online research, and task management.
Mercury Drug Corp |Cag. de Oro| General Clerk
June 2017-November 2022
Entering data and maintaining accurate records of sales, inventory, and
pharmacy transactions.
Handling correspondence via email, phone, and mail to ensure timely
communication.
Organizing and maintaining both electronic and physical filing systems.
Assisting with the preparation and processing of various documents,
reports, and forms.
Countering and receiving customer orders, ensuring accuracy and
customer satisfaction.
Performing cashiering duties, including processing customer payments,
issuing receipts, and handling cash transactions accurately.
Sheridan Distributor Corporation |Cag. de Oro| Accounting staff
June 2016-June2017
Preparing and reviewing financial reports and documents.
Tracking expenses, reporting financial irregularities, and handling all
billing queries from customers.
Managing incoming calls and customer service inquiries.
Auditing Sales staff shortages and overages.
