MAUREEN PARNADA ECAY
Paredes Cmpd., Capitol Road, Surigao City 8400
Surigao del Norte, Philippines
Cellular No.:-
Email Address:-Objective:
To work in a challenging and dynamic environment and to keep value adding for the organization which I will serve
and represent myself to contribute to the best of my abilities
Education and Honors:
BACHELOR OF SCIENCE IN ACCOUNTANCY
St. Paul University – Surigao
ISO Certified-
June 2009 – March 2013
•
MASTER IN BUSINESS ADMINISTRATION
St. Paul University – Surigao
ISO Certified-
August 2016 – present
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Communication Skills
Capable for problem solving
Able to work with less supervision
Deadline-oriented
Analytical Skills
Skills:
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Good Accounting Skills
Attentive to details and accuracy
Able to work under pressure
Reporting Skills
Interpersonal Skills
Computer Proficiency:
Conversant with Computer based environment-having knowledge in Microsoft Office (Word, Excel & PowerPoint),
Internet Applications (Xero, Hubstaff, Workflowmax, Asana, Evernote), Accounting Software (Tally)
Certifications and Memberships:
Bookkeeping NC III (TESDA)
Member of the Institute of Certified Bookkeepers (MICB)
Member of National Institute of Accounting Technicians (NIAT)
Professional Background:
LiveSync Outsourcing International
Junior Associate (also known as Cloud Accounts Assistant) • Promoted from Data Entry Personnel (February 2015 – present)
Perform DAILY entries for Expenses and Petty Cash and MONTHLY Payroll, including their payment transactions
Perform DAILY Sales Entries and Sales Collection
Perform Pre-Finalization Tasks and maintain MONTH END Accounts Schedules and Reconciliation
Reconcile clients’ Cash Control Clearing Account and maintain Reconciliation Reports on Un-deposited cash clearing,
credit card clearing, and third party payments clearing (online)
Enter Prepaid, Accrual, and Loan recurring adjustments, and update and maintain Detail Schedule or Summary for
Prepaid, Accrual, and Loan Accounts
Register new Fixed Asset Register, enter recurring depreciation adjustments and update and maintain Fixed Asset
Register and Depreciation Account Detail Schedule or Summary
Prepare draft of Monthly Management Report subject for review by the Lead Relationship Accountant
Perform the Client On Boarding Procedures every new client is introduced and assigned or delegated
Liaise and coordinate issues from client through Lead Relationship Accountant relating to pre-closing requirements,
accounting transaction clarifications, scope of work and others
Perform tasks, jobs or assignments, may be specially assigned by the Superior Associates, Managers, or Country
Heads and its Assistants (Administrative Accountability)
