Rochie S. Salarzon

Rochie Salarzon Certified Public Accountant | Bookkeeper | Admin PROFILE Location Purok 6, Ipil, Echague, Isabela, Philippines, 3309 Phone - Detail oriented Certified Public Accountant with 10+ comprehensive experience, including accounting leadership roles in publicly traded companies. Have expertise in accounting and finance, audit and office administration, providing oversight and making day-to-day decisions. Authored Policies and Process Manual of a company and implemented processes to improve business systems. Driven to leverage expertise to add value to a company/organization. Experience 2018-MayPresent Freelance Accountant Accounting and Office Administration Manager  Email-         Date of birth- Skype- Accounts Receivable Manager & CIS Supervisor SKILLS Communication Skills     Leadership Skills  Accounting Skills 2015-May 2019-May ABS-CBN Corporation – Regional Isabela and Tuguegarao Responsibilities:  Adaptability   SOFTWARE & TOOLS  MS Excel  MS Word and PowerPoint SAP Easy Access 2014-Mar 2015-Apr Preparing invoices and performing accounts receivable reconciliations Printing and emailing customer’s invoices Enter all customer invoices into QuickBooks Accounting Verify validity of collections and clear against customer Accounts Receivable Prepares monthly Accounts Receivable Aging Report Administrative & Finance Officer  Problem Solving Skills QuickBooks Review, process, and record data for client payments and vendor invoices Verifying, allocating and posting bank deposits Disburse contractor’s service fees on time in line with IC agreement Manage complete AR process from quotation to money collection Manage AP process for on time payment and accurate data entry Prepare monthly credit card and bank reconciliations Maintain business documents and records Prepare and reports Financial Statements Perform special projects and task assigned by the Management Provides financial analysis and projected financial results of projects/programs initiated by the local stations. Reviews validity of all request for payments and endorses for processing. Responsible for the control and efficient management of local station’s one revolving fund, i.e., availability, liquidation and documentation. Reviews and monitors customer balances, Accounts Receivable transactions and collection efficiency of the local station. Ensures compliance on policies and procedures throughout the station. Responsible for the efficient management of materials, supplies, equipment and other assets, including asset disposals. Accounting Supervisor SM PRIME HOLDINGS INC. - Shopping Center Management Corporation Responsibilities:    SAP Business One  Peachtree  Responsible for supervising the accounting operations of the mall. Process accurate and timely billing statements for tenants/customers through careful examination of monthly billed charges. Verifies and validates all accounts payable related transactions before proceeding with payment processing. Assist and resolve conflicts and concerns of internal and external customers (e.g. Billing concerns, documentation requirements to validate payment processing, etc.). Provide monthly Notes to Income Statement and produce specialized reports for the management as scheduled or as requested. Invoice Automation System (IAS) 2013-Mar 2013-Dec Fully Integrated Traffic System (FITS) Microsoft SharePoint Sales and Receivable Division Head Amihan Farm Supply/ALJAY Agro-Industrial Development Corporation Responsibilities:  Examines the correctness of reported sales and collections.  Ensure that all critical issues on processing sales and collection transactions like discounts, price difference, interest charges, returns and other account reconciliations are immediately communicated and resolved. Provide and coordinate timely Sales Reports and Accounts Receivable Reports to various concerned departments and the Management. Establish and maintain several solutions to issues by using automation, revisions of procedure, systems improvement, and changes on organization as well as collaboration with other departments. Provide and coordinate timely Sales Reports and Accounts Receivable Reports to various concerned departments and the Management. Train, set up workloads, supervise and motivate staff for the achievement of organizational, departmental and personal goals and objectives. ASANA  LANGUAGES  English  Achievements:  2010-Dec 2013-Feb Created procedures on “Provisional Receipt” issuance to improve Billing system. Internal Auditor Amihan Farm Supply/ALJAY Agro-Industrial Development Corporation Responsibilities:    Examine, evaluate and improve the effectiveness of risk management, internal control and governance processes of the Company. Conducts Operations Audit, Compliance Audit, Financial Audit and Fraud Audit to areas and business units of the organization Establish, amend and continuously improve policies and standard operating procedures for areas/units within the organization. Achievements:  Authored Policies and Process Manual of the company. Education- University of La Salette, Isabela, Philippines Bachelor of Science in Accountancy Conferences- Corporate Effective Writing Training Corporate Communication Skills Seminar Operations Auditing Seminar The 7 Habits of Highly Effective People: Introductory Workshop for Associates Conducting Competent Preliminary Surveys & Customizing and Writing Effective Audit Programs Licenses 2010-10 Certified Public Accountant (Professional License No. 135087) References Keene Marie Lacerna, CPA Underwriter at National Debt Relief (-)