TRISHA MAE GUILLERMO
BOOKKEEPER/ADMIN/ACCOUNTING STAFF
“Let’s Make Your Finances Shine!
✨”
ABOUT ME
Hello, I’m Trisha. I empower small and medium-sized businesses with
accurate, streamlined bookkeeping and accounting solutions—so you
can focus on growth with full financial clarity.
LET’S CONNECT!
With six years of corporate experience, I’ve managed payroll, treasury,
accounts receivable, and administrative operations through manual
processes—leveraging Microsoft Excel and the full Office suite to create
accurate reports, and support seamless financial workflows.
As your trusted accounting ally, I ensure your financial data—from daily
transactions to financial reports is meticulously handled. Let’s make
your finances shine and drive your business forward.
SOFTWARES
XERO
Quickbooks Online
Microsoft Office Suite
Google Workspace
Slack, Zoom, MS Teams
Chat GPT, Quillbot, Canva
Bachelor of Science in
SAP, Heroma, BPM, Remedy
Accounting Technology
Jeonsoft Payroll System
HARD SKILLS
Bookkeeping
Data Entry
SERVICES OFFERED:
(Quickbooks Online, Xero, Microsoft 365, Google Suite)
Back Office/Operational/Admin Support
Accounts Receivable Management
Accounts Payable Processing
Data Entry, Calendar and Records Management
Bookkeeping/Accounting Support
MS Excel Functions and
Formulas
Clean Up Books
Accounts Receivables
Catch Up Books
Treasury
Administrative and Back
Ongoing Bookkeeping
Office Support
Customizing Chart of Accounts
Preparation of Accurate
Managing Multiple Currencies
Reports
SOFT SKILLS
Integrity
CE
RTIFICATES
Accountability
Confidentiality
Adding Bank and Credit Accounts to Software
Uploading Bank Statements
Creation of Bills and Invoices
Bank Categorization and Bank Reconcilliation
Detail Oriented
Tracking of Income and Expenses
Team Player
Preparation of Financial Reports
Tech Savy
Transparency
Creation of Manual Journals and Credit Notes
MY CORPORATE WORLD EXPERIENCE
I AM A PAYROLL ASSOCIATE/BACK OFFICE SUPPORT HANDLING CLIENT - COURIER COMPANY
2019 - 2022
Processing payslips and employment contracts such as new, extensions, re-entry,
termination, salary and personal data, and transfer to new cost center and position.
Generating reports
Categorize, prioritize, assign, investigate service delivery issues and escalate queries to
correct support groups
Adhoc tasks
Back Office Support
Data Entry
I am an Accounting Staff under Admin Department
2022 - 2025
Treasury (Bank statement reports, currency conversion, and admin
tasks related to bank transactions)
Accounts Receivables (Monthly reports, sending SOA to customers,
collection and recording of payments from customers in collections
receipts)
Monthly inventory audit
Petty cash
Supplying documents to external auditor
Review of timesheets and payroll processing
Filing documents
Data Entry
CERTIFICATION AND CONTINUING PROFESSIONAL DEVELOPMENT
MY CONTACT
