TRIXIE ANNE E. JUSTO
EDUCATION-
FAR EASTERN UNIVERSITY (FEU) - CAVITE
Bachelor of Science in Accounting Technology
Metrogate Estates, Silang Cavite
Tertiary Education-
RISEN CHRIST CATHOLIC SCHOOL
Blk 31 Lot 12 Brgy. Acacia,
Silang Cavite
Secondary Education
ADDRESS
Blk 15 Lot 36 Gainesville Subd.
Brgy. Ipil 1 Bulihan, Silang, Cavite
MOBILE NUMBER-
E-MAIL-DATE OF BIRTH
March 05, 1999
NATIONALITY
Filipino
LANGUAGES
English
Filipino
SKILLS
-Payroll
-Reconciliation
-Accounts Payable
-Accounts Receivable
-Excel
CHARACTER REFERENCES
Sharina G. Gomez
Billing Analyst –
Baker Mckenzie
BGC, Taguig City-
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RISEN CHRIST CATHOLIC SCHOOL
Blk 31 Lot 12 Brgy. Acacia, Silang Cavite
Primary Education
VIRTUAL ASSISTANT TRAINING
SOCIAL MEDIA MANAGER
● Scheduling of posts
● Content Creation
● Graphic Design
● Teaser Making/Video Editing
● Thumbnail and Logo Making
● Canva experience
GENERAL VIRTUAL ASSISTANT
• Data Entry
• Social Media Management
• Bookkeeping/Accounting
CORPORATE WORK EXPERIENCE
Sept. 13, 2021 up to Present
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PAYMENT & RESEARCH REP.
Conifer Health Solutions
BGC, Taguig City (PH Based)
Frisco, TX, USA
Reconciliation Representative
Knowledgeable in Cash Posting
Proficient in Meditech and Pinnacle
Performing A/R tasks assigned
February 23 - Sept. 10, 2021
Elchristian C. Peralta
AR Accountant –
Qiagen Business Services
Mckinley West Park, Taguig City-
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Marlon C. Comadre
Cash Posting Supervisor –
Conifer Health Solutions
BGC, Taguig City-
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JR. FINANCE & ADMIN OFFICER
Cianan Corp.
Maguyam, Silang Cavite
Supervised Accounts Payable
Proficient in ERIC system
Responsible in Cash Disbursement
Facilitating invoice authentication and
verification before releasing of payment
Process check and check vouchers
Update systems and reports
Filing of documents
Responsible for supplier’s emails/queries
Perform A/P tasks assigned
JulJuly 08, 2019 - Feb. 20, 2021
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ACCOUNTING STAFF
Honda Cars Cavite
Dasmariñas City, Cavite
Supervised Accounts Payable
Proficient in SAP system
Managed Payroll using RCBC REPS system
Procurement
Bookkeeping
Responsible for the Time Keeping Entries
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Responsible for the Gov’t benefits payment
Process check and check vouchers
Processing of 2307
Responsible for supplier’s emails/queries
Monitoring and filing of check vouchers,
supplier's or/cr, invoices, etc.
Performing accounting tasks assigned
I hereby apply for the position and confirm that the
details supplied
In this application are correct to my best knowledge
._________________________
(Applicant’s Signature)
