Roxanne Templa

Roxanne Templa Accountant EXPERIENCE CONTACT ME Addres Chico St., Dadiangas North, General Santos City, Philippines Phone - - Email- Freelance Accountant/Bookkeeper Works at Small Business Softwares: XERO, Quickbooks, ADP, Chase 1. Set up of company profile and create chart of accounts. 2. Code and match bank and credit card transactions daily. 3. Monthly bank and credit card reconciliation. 4. Counterchecks billing statement from the supplier. 5. Create invoice and monitors accounts receivable. 6. Counterchecks billing statement from vendors. Records purchase order and pays out the bill. 7. Prepares monthly Profit and Loss Statement, Balance Sheet and Receivables. 8. Analyzes financial transactions. 9. Assists in some administrative task like responding to customers inquiry regarding flight tickets and visa and checking the email daily. Accounting Head VSHINE Medical and Dental Supply PRO SKILLS XERO Acctg. Software Microsoft Excel Graphic Designing Ms Word April 2022 - Present May 2020 - March 2022 1. Responsible in preparation of financial statements 2. Tracking and reconciliation of inventory. 3. Preparation of tax dues and payments. 4. Sets up product sales price. 5. Follow-up invoices and purchase orders. 6. Monitoring daily cash inflow and outflow. May 2019 - October 2019 Accounting Analysts KCC Mall of Gensan 1. Responsible in preparation of SOA/Billing Statement for all tenants of KCC Mall de Zamboanga. 2. Monitor transactions if correctly recorded. 3. Data entry of invoices from the branch. EDUCATION Bachelor of Science in Accountancy Ramon Magsaysay Memorial Colleges Wix October 2019 - April 2020 Bachelor of Science in Accounting Technology Quickbooks Ramon Magsaysay Memorial Colleges 2018- March 2019 REFERENCES Mrs. Erma M. Casenas, CPA,CMA QUICKBOOKS, XERO and JUAN TAX application Moderator - RMMC Facebook Account: Erma Alajas Monterde Mrs. Marivic B. Penaflor, CPA, MBA Program Director – Accountancy Dept. Ramon Magsaysay Memorial Colleges -