Rowena Alejandro

Rowena Alejandro

$15/hr
Accounts Payable/Accounts Receivable/Bookkeeping
Reply rate:
-
Availability:
Full-time (40 hrs/wk)
Location:
Marilao, Bulacan, Philippines
Experience:
10 years
ROWENA ALEJANDRO ACCOUNTANT / BOOKKEEPER CONTACT - rowena.alejandro0408@gmail. com Marilao, Bulacan, Philippines EDUCATION- DE LA SALLE - ARANETA UNIVERSITY Bachelor of Science in PROFILE As a Customer Support Representative I am passionate about delivering exceptional customer support with quick response times, clear communication, and proactive problem-solving. I focus on building trust, fostering loyalty, and creating positive experiences that leave a lasting impact. Always striving to go the extra mile! Skilled Accountant/Bookkeeper with extensive experience working with various Canadian companies and in the Philippines, proficient in Bank Reconciliation, Accounts Payable, and Accounts Receivable processes. Excels in optimizing monthend closures and providing critical support to CFOs during financial audits. Demonstrates strong analytical skills and teamwork, consistently enhancing accounting accuracy and efficiency. Proficient in QuickBooks Online and Microsoft Excel, ensuring precise financial management and reporting. Accountancy August 2022 MAB ONLINE ACADEMY Accounting and Bookkeeping Training using Quickbooks Online SKILLS Bank Reconciliation Accounts Payable Accounts Receivable Certified QBO ProAdvisor Microsoft Excel Microsoft 365 Attention to detail WORK EXPERIENCE 2022- Present Staff Accountant/Accounts Receivable/Accounts Payable Specialist| - Various Canadian Companies Monitoring accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy. Managing accounts payable processing, ensuring timely payments to vendors. Managing accounts receivable to ensure prompt and accurate collection from customers. Participating in audit processes to establish accurate financial records Monitoring cash flow closely to ensure sufficient funds were available for operational needs by preparing Weekly Cash Position Report Assisted CFO with year-end financial audits. Created journal entry schedules for prepayments and accrued interest payables to improve efficiency, support, and documentation of accounting processes. Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members. Bank Reconciliation for company's bank and credit card accounts 2019 - 2022 Customer Support Representative - TASK US Philippines Teamwork Since 1996 Customer support relation Accounts Receivable, Accounts Payable Specialist, Accounting Supervisor, Bookkeeper - Different companies from the Philippines
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