Maria Dejeaneth M. Bag O

MARIA DEJEANETH BAG-O B O O K K E E P E R / A C C O U N T I N G A S S I S T A N T CONTACT ABOUT ME --Cagayan de Oro City, Misamis Oriental 9000, Philippines EDUCATION Bachelor of Science in Business Administration Major in Financial Management Ateneo de Cagayan University Cagayan de Oro City- Bookkeeping NC III Professional World Academy Cagayan de Oro City- Detail-oriented team player well-versed in accounts payable, accounts receivable, and payroll. Proficient in financial software such as QuickBooks, Excel, and Sage.. Proven ability to work in a fast-paced environment and to collaborate effectively with colleagues and clients. Committed to providing exceptional customer service. EXPERIENCE Sales Representative- VA (Part time) DESMARK CORPORATION February 2023 - June 2023 Developed and maintained strong customer relationships and networks within designated sales territory. Communicated product features, advantages, and benefits to customers. Worked with management teams to develop annual sales plans, goals, and targets. Managed customer accounts by providing accurate information on product availability and pricing. Negotiated contracts and prices with clients to exceed sales goals. Developed comprehensive proposals for prospective clients based on their needs. Compiled data to prepare reports and assist with sales forecasting. Demonstrated excellent customer service skills when dealing with client inquiries. Bookkeeper/Accounting Staff/, Budget Officer Commission on Higher Education November 2015- June 2023 SKILLS XERO Quickbooks Google Sheets, Pivot Tables and Charts Budgeting and Financial Management Financial Records and Processing Creativity Teamwork Friendly Resilience MS Application (Excel, Word, Powerpoint) Accounting Techniques Budgeting and Financial Management Monthly Reconciliations Communication Meeting deadlines Critical thinking Calendar Management Form Creation CRM Support Email Management SOP Creation Assisted in the development and implementation of internal controls to ensure compliance with Generally Accepted Accounting Principles. Maintained accurate records of all transactions and prepared monthly financial reports for management review. Utilized advanced Excel skills to create spreadsheets for financial analysis purposes. Managed accounts payable and receivable systems, ensuring timely payments and collections. Reconciled bank statements on a regular basis to ensure accuracy of account balances. Analyzed financial information to prepare balance sheets, profit and loss statements, and other documents related to the organization's financial activities. Developed budgeting models and forecasts to aid in decisionmaking processes. Performed general ledger accounting functions, including reconciliation of accounts and preparation of journal entries.