Leegyn B Adovo

I have extensive experience working with a variety of clients across different industries, totaling over 15 years in accounting. I have consistently achieved excellent results in providing high-quality service to my clients.

My responsibilities have included:

• Performing reconciliations on bank accounts and credit cards.

• Preparing financial reports for management.

• Recording amortization for depreciation expenses.

• Processing entries in monthly journal updates.

• Updating the chart of accounts.

• Manage accounts receivable and ensure timely collections.

• Overseeing accounts payable and monitoring overdue payments.

• Collaborating closely with accountants and providing updated records during tax season.

• Preparing manual journal entries for deferred revenues and prepaid amortizations. - Communicate with customers regarding receivable collections and send payment reminders for overdue invoices.

These duties have refined my personality and strengthened my analytical skills, allowing me to work effectively in stressful situations. I am capable of working independently without close supervision, and my experience in the accounting field is one of my greatest assets to any organization.