Nikka Joanna Porras

NIKKA JOANNA BORRES PORRAS CONTACTS-- ABOUT ME Disciplined and persistent Accounting Assistant with over 4 years of meaningful experience. Diplomatic, personable, and adept at managing sensitive situations. Eager to learn and aiming for expanding the organization where I can associate myself and suffice the potential growth for my future. WORKEXPERIENCE SKILLS Management Skills Customer Service Interpersonal Skills Bookkeeping Skills Computer Skills Communication Skills Accounting Skills PROJECT ACCOUNTING ANALYST, ARCADIS CONSULTING MIDDLE EAST LIMITED Feb 2020- Present •Setting up Projects in line with PM requirements •Reforecasting W O Rprojects K E inXlinePwithE PM R requirements IENCE •Ensuring billing is completed as per PMs instructions •Includes Fixed Price invoicing and Time & Materials Invoicing •Carrying out inter-project time and expense transfers •Setting up variations •Checking and ensure the correct revenue recognition (POC%, cost, revenues, WIP, backlog) •Interpret and clarify project results, deviations, underlying causes, and corrective actions to be taken •Monitor work in progress & unbilled receivables •Maintaining forecast and actual project billing dates •Ensuring projects are closed on the system in a timely manner ACCOUNTING ASSISTANT, HARI ASSEMBLY AND LOGISTICS INC. (HALO) May 2018-Feb 2020 •Invoice processing and analysis of disbursement transactions •Monitor monthly payment schedules •Control petty cash and emergency fund •Monitor and reconcile inventory •Maintain records of financial transactions •Prepares Ageing of Payable •Preparation of Official Registry Books •QMS Internal Auditor •5’S Auditor ACCOUNTING OFFICER, FIRST OCEANIC PROPERTY MANAGEMENT May 2016- May 2018 • Handled Billing and Collection • Posting of payments to CRB & Billing system • Preparation of weekly collection reports • Responsible in Disbursement Processes • Preparation of Financial Statement requirements and schedules • Preparation of Bank Reconciliation • Reconciliation of Unit Owner's accounts • Preparation of BIR forms and Schedules • Responsible in handling customer concerns • Petty Cash Custodian • Bookkeeper • Administrative tasks EDUCATION Bachelor of Science in Accountancy, City College of Calamba, 2016