MIDIE JOY MARCO
BOOKKEEPER/ACCOUNTANT/
PAYROLL SPECIALIST
Helping SMEs and Service-based Business
owners streamline their Bookkeeping and
Accounting needs and improve
CONTACT
PROFITABILITY by knowing their bottom
line.
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San Pedro City, Laguna, Phils.
live:.cid.cdf83a98fb2baf06
RELEVANT EXPERIENCE
BILLING AND PAYROLL SPECIALIST
Carepool Innovations Inc - USA | June 2021 - present
Accounts Receivable - Create and Process
Invoices for MCOs, IRIS, and private-pay
individuals through Quickbooks Online.
SKILLS
Accounts Payable - On-board Sub-contractors
(1099), Employees (W-2), and Vendors.
Process Vendor Invoices through BREX and
Strategic Analyzation and ProblemSolving Skills
Computer Tech-savvy
Transaction Recording/Categorization
Financial Reporting
Cash flow analysis
Google Sheet Knowledge (excel
formulas)
Employees thru Gusto Payroll.
Managed Hubstaff Time Tracker and processed
payments of the client's VA through WISE.
Payroll - Process the payroll of 1099 and W-2
employees thru the Gusto Payroll App and QBO
Payroll.
Computation of mileages, reimbursements, and
bonuses.
Attention to detail, discipline, and
Admin/Misc - answering email and phone
commitment
inquiries.
Direct communication with the CEO
ACHIEVEMENTS
CAT - Level 1 - Certified Bookkeeper
XERO Advisor
Passer of the NIAT Examination
Passer of Civil Service Examination
Most Outstanding Leadership Award
Top Scholar of Laguna
BOOKKEEPER
AAI Inc. - Canada | March 2021-June 2021
Provide accurate data from the messy Invoice
Transactions.
Computation of GST
Help the client collate and store files in cloud
storage for an easy access
Use click-up as a task management tool.
INCOME AUDITOR/PAYROLL ACCOUNTANT
MSGCC - Phils. | July 2018 - May 2020
APPLICATION TOOLS
Quickbooks Online and XERO
Gusto Payroll
Bill.com
Ring Central
Accomplishes the Daily Auditor’s Report.
Monthly analysis of expenditures
Preparation of P&L Report.
Run and process Payroll of more than 300 employees
Preparation of Government Remittances
Journal Entries
Bank Reconciliation
Google Sheets
Inventory Management
Canva
Track Budget and Expenses
Slack
Asana
JR HR ANALYST - COMPBEN
FEP Printing Corp. - Phils. | Jan 2017 - June 2018
ACTIVITIES
ACCOUNTING ASSISTANT
Wonderpark Corp. - Phils. | Dec 2010 - Jan 2012
Junior Philippine Institute of
Accountants
Member MGCC Multi-purpose
Cooperative
EDUCATION BACKGROUND
Board Secretary
BACHELOR OF SCIENCE IN ACCOUNTANCY
The Freelance Movement Tribe -
San Pedro College of Business Administration | 2010
Member