Mark Jason D. Patiga

MARK JASON PATIGA ACCOUNTING ASSISTANT - AR/AP PROFILE CONTACT Detail-oriented and reliable Accounting Assistant with hands-on experience supporting key financial operations, including Accounts Payable and Accounts Receivable. Proficient in processing invoices, reconciling accounts, maintaining financial records, and assisting with month-end closing procedures. Strong organizational skills and a solid understanding of accounting principles, with a focus on accuracy, efficiency, and meeting deadlines in fast-paced environments. WORK EXPERIENCE Pro-Excel Property Managers, Inc. Accounting Assistant – Receivables/Payables Reliever September 2023 – October 2024 SKILLS Bookkeeping Accounts Payable Accounts Receivable Microsoft Excel Payroll Processing Bank Reconciliation Government Contributions Data Entry & Accuracy LANGUAGES English (Fluent) REFERENCE upon request Accounting Receivables Encoding Manually in thesystem the Payments Sending Statementof Account every 15th & 30th of the month Making Reportsevery 10th of the month (Aging Report, Monthly Collection Report & Collection Efficiency Report) Sending Defaultand Demand Letter Every 5th of the month Catering concerns of Unit Owners Accounting Payables Making Check Voucher Bank Reconciliation Making FinancialStatement Monthly Remittance for Creditable IncomeTaxes Withheld (Expanded) Quarterly Remittance of Creditable IncomeTaxes Withheld (Expanded) Sending Cash Positionevery week Glats Inc. ESL Online Teacher September 28, 2022 – December 27, 2022 Teaching Japanesestudents Borromeo Bros. Estate, Inc. HR/Accounting Staff May 20, 2021 - July 2022 HR Functions Making memorandum Time keeping Process statutorybenefits Accounting Functions Process payables(Electricity, Water, Load and Office Supplies) Purchaser MARK JASON PATIGA ACCOUNTING ASSISTANT - AR/AP WORK EXPERIENCE CONTACT SKILLS Bookkeeping Accounts Payable Accounts Receivable Crownlifestyle.Net, Inc. Payables/Payroll Accountant October 22, 2019 – January4, 2021 Process payrollfor direct and agency employees Process payables (Electricity, Water,Load, Goods, Equipmentand Office supplies) MAPI LendingInvestors, Inc. HR Staff February 19, 2018 – July 20, 2019 Billing In-charge Process payables(Payroll of security guards and Insurance) Payroll In-charge Process payroll Enroll newly hired employees in the HRIS Microsoft Excel Payroll Processing Bank Reconciliation Government Contributions Data Entry & Accuracy EDUCATION Bachelor of Science in Bussiness Administration - Financial Management LANGUAGES English (Fluent) REFERENCE upon request University of the Visayas 2011 - 2017