JOHN MARK L. CARPINA-, -, whats app : -
PRK. GUANZON, BRGY. MANSILINGAN, BACOLOD CITY,PHILIPPINES
OBJECTIVE
A highly organized and hard-working individual looking for a responsible position to utilize my educational
qualification and analytical skills for mutual growth and success. Demonstrates proficiency in listening and
understanding the company’s needs. Familiar with accounting procedures, processes, and software programs.
Cultivate positive relationships with co-workers and clients through efficient communication and action-oriented
solutions.
CORE COMPETENCIES
Invoice Processing (Accounts Payable & Receivable)
Bank Transfer & Check Issuance
Statement of Accounts Management
Payroll Processing
Vendor & Supplier Coordination:
Data Accuracy & Attention to Detail
Time Management & Multitasking
Client Communication & Relationship Building
Process Improvement & Workflow Optimization
Microsoft Office Proficiency
Problem Solving & Analytical Thinking
Inventory Management
Order Management Expertise
Data Analysis & Reporting
Project & Task Management
TOOLS PROFICIENCY
Quickbooks (Online and Desktop)
Slack
Zoom
Taxjar
Toggl
Skype
Click Up
Zendesk
SalesForce
Gusto
Corpnet and City and State Tax Filing Sites
Cloudbeds
Toast
Xero
Microsoft Products(Excel,Word,PPT,etc.)
Loom
Canva
Grain
Lastpass
Google Apps (Meet.Sheet,Drive,Voice)
PROFESSIONAL EXPERIENCE
Humm Accounting
Accounting Admin
August 2024 - Sept 2024
Oversee accounts payable (AP) tasks, including invoice processing, data verification, and vendor payments.
Handle accounts receivable (AR) duties, such as issuing invoices, collecting payments, and following up on overdue accounts.
Time Sheet Encoding and Payroll Payments for Clients
Calculate and file sales tax for clients.
Participate in developing and maintaining standard operating procedures (SOPs) to ensure efficient client service.
Assist and Communicating with onboarding new clients, including data entry and account setup and addressing issues.
Manage and respond to client emails in a timely and professional manner.
Emb Gas and Service Station
Accounting Staff
Oct 2021-July 2024
Invoice Processing for both accounts payable and accounts Receivable
Payment Recording for bank transfers and check issuance
Statement of account Issuance to clients
Calling and Verifing Inventory Availability in Inventory Data, supplies ordering and follow up orders
Balance sheet, Profit and Loss, Cash Flow Monitoring
General Ledger Management
Process payroll for employees, ensuring accuracy and promptness.
Communicate with customers and vendors for order updates or invoice follow ups
Transcom Worldwide Inc.
Customer Service Representative - Retention Specialist
August 2019 – October 2020
Respond to phone inquiries, providing quality service about product availability or order status.
Acknowledged by supervisor for quick complaint resolution on first call.
Excel in service-oriented environments, effectively communicating with diverse customers.
Make outbound Calls for order updates and follow up resolution.
Ticket Creation management
Selling products or services to customers, and representing the brand.
Panasiatic Solutions Inc.
Customer Service Representative - Technical Specialist,Local ERD
Respond to phone inquiries, providing quality service about product availability or order status.
Demonstrate proficiency in billing and data analytics.
Utilize multitasking skills for tasks such as data entry, application system entry, and interpersonal communication.
Selling products or services to customers, and representing the brand.
Assisting in Troubleshooting Service issues and complains
EDUCATION & CERTIFICATIONS
Bachelor's degree in Accounting Technology
Carlos Hilado Memorial State College (CHMSC -FT)
2017 to 2021
Bachelor’s of Science in Engineering Technology
-Electrical Engineering (College level)
Technological University of the Philippines
2010 to 2012
Quickbooks Online Accountant Proadvisor Certification
January 2013 - June 2017