Jonalyn Corpuz Arce
General Virtual Assistant
linkedin.com/in/jonalyn-arce
email:-
watsapp:-
Portfolio: https://jonalynarce-portfolio.my.canva.site/
Technical Skills
Soft Skills
Data analysis
Adaptability
Bookkeeping
Keen to Details
Admin tasks
Time and Task Management
Email Management
Initiative and Resourcefulness
Calendar Management
Trustworthiness
Research Reports
Creative
Data Entry
Organize
Lead Generation
Flexible
Social Media Management
Willingness to Learn
Competitive Analysis
Reliability
Graphic Design
Teamwork
Video Editing
Analytical Thinking
SEO
Critical Thinking
CRM
Problem Solving
Collaboration Letter
Can work under pressure
Content Creation
Goal-Oriented
Tools
Trello
Adobe Photoshop
Clickup
Canva
Asana
Wondershare Filmora
Zoho
Outlook
Reddit
WordPress
Jonalyn C. Arce has been awarded a
Google
Wix
Google Trends
Facebook
credential for Batch 54: Virtual Assistant
Google suit
Meta Bussiness
Quickbooks
Tiktok
Calendly
Instagram
Microsoft Office
Youtube
Adobe Prime
Certificate
and Social Media Marketing Training by VA
Training Philippines on 31/07/2023
Jonalyn Corpuz Arce
General Virtual Assistant
linkedin.com/in/jonalyn-arce
email:-
watsapp:-
Portfolio: https://jonalynarce-portfolio.my.canva.site/
WORK EXPERIENCE
Payment Officer
Financial Audit Officer
7PrimeTech Solutions
INTERCOMP LINK SOLUTIONS INC.
Aug 2022 to Sep 2023 (1 years, 1 months)
Responsible for the daily payment
transactions processing (fund in/out),
ensuring all payments are processed
accurately and in a timely manner,
complying with all Standard operating
Procedures.
Handling back-office duties related to
client’s payment deposits.
Review and making invoices for
appropriate documentation prior to
payment
Financial Specialist
YFT Documents Facilitation Services
January 2021 to March 2022 (1 years, 2 months)
Ensures compliance with established
internal control procedures by examining
records, reports, operating practices, and
documentation.
Ensuring that all financial transactions are
recorded accurately, reviewing financial
records to identify discrepancies and
prepare reports detailing the findings and
recommend corrective action to prevent
future errors.
May 2018 to October 2020 (2 years, 5 months)
Verifies assets and liabilities by comparing
items to documentation.
Completes audit workpapers by
documenting audit tests and findings.
Perform reconciliation and verification of
inventories and other balance sheet
accounts.
Researched discrepancies and updated
accounts with accurate information.
Resolved reconciliation discrepancies in a
timely manner.
Answered client and customer questions
regarding accounts and any discrepancies.
