RIZA DE
GUZMAN BIO
Experienced
Accounting/Bookkeeping Specialist
PROFESSIONAL PROFILE
Advanced knowledge and abilities in General Accounting
accumulated in the span of twelve years (12) years working in
private companies. I am a highly motivated professional to bring
you high quality services, share experiences and make a valuable
contribution to your organization. My expertise is handling
accounts payable for a manufacturing firm and pharma company
which enhanced my skills further in bookkeeping, bank
reconciliations, vendor account reconciliations, month-end and
year-end journal entries, administrative skills, time and email
management and interpersonal and organizational skills.
CONTACT DETAILS
Mobile No.: -
Gmail:-LinkedIn:-Skye account: live:bioriza1986
Address: Block3f Lot8 Phase III E-1 Kaunlaran Village Caloocan
City, Metro Manila, Philippines 1100
SKILLS AND ABILITIES
Advanced Microsoft
ExcelEmail Management
Communication skills
Virtual assistance
G-suite/ OutlookDetailed oriented
Multi-tasking abilityAbility to meet deadlines
Open to change and willing to learn new skills
Accounting system knowledge
PREVIOUS EDUCATION
University of Caloocan City
BSBA - Major in Managerial Accounting 2003 - 2007
Tabaco National High School
Secondary Level 1999 - 2003
WORK EXPERIENCE
Freelance Bookkeeper
HARDWARE BY DESIGN - Remote Dec. 30, 2019 to Present
Assist CFO, a CPA on bookkeeping task
Record transaction into XERO accounting software
Email support
Freelance Bookkeeper/Accountant
SPADEN TRADING (Nov 2019 to Present)
Responsible for recording monthly transactions to manual books
Monthly remittance for government taxes & other government
mandated contribution
Consultation
Financial statement preparation
Renewal of permits
Treasury Supervisor
DELEX PHARMA INTERNATIONAL INC (June 2012 to Oct 2019)
Supervises the treasury group.
Ensures that funding from the company's primary bank to the
designated banks are made for payroll, operational expenses and
government remittances and ensure timely payments of all
company's payables.
Handles releasing of cheques to suppliers. Assist supplier's queries
regarding available cheques for collection.
Assists the Finance Manager in the preparation of payroll journal
adjusting entries.
Works with Finance Manager in the formulation of various policies.
Prepares accounts payable vouchers and check vouchers for
Directors related transaction.
Checks accounts payable voucher and check vouchers.
Handles personal issues relating to the staff's conflicts,
tardiness/absences and performance concerns.
Handles bank reconciliation for dollar transactions.
Coordinates with co-employees with regards to business
transaction processing.
Prepare monthly adjusting entries.
Accounting Assistant
SPECIALTY PULP MANUFACTURING INC. (Nov 2007 to June 2012)
Responsible for check voucher processing.
Assist counterpart in preparation of financial statement by
providing data.
Maintain and update various ledgers for monitoring of accounts.
Filing of documents.
