I have more than 6 years of experience in accounting and finance support, primarily as an Accounting Assistant, with additional experience as an Accountant. My background includes accounts payable and receivable processing, invoice management, payment monitoring, financial documentation, and coordinating with vendors and clients. I am detail-oriented, organized, and experienced in handling day-to-day accounting operations in a fast-paced environment. I possess conversational English communication skills, with strong comprehension and the ability to understand instructions, communicate professionally, and coordinate effectively with clients and team members.
4
Skills
$4
Per Hour
Mid Level
Experience
1mo
On Platform
I have more than 6 years of experience in accounting and finance support, primarily as an Accounting Assistant, with additional experience as an Accountant. My background includes accounts payable and receivable processing, invoice management, payment monitoring, financial documentation, and coordinating with vendors and clients. I am detail-oriented, organized, and experienced in handling day-to-day accounting operations in a fast-paced environment. I possess conversational English communication skills, with strong comprehension and the ability to understand instructions, communicate professionally, and coordinate effectively with clients and team members.
Location
Davao City, Philippines
Experience
Mid Level
Rate
$4/hr
Status
Open to Offers
Member since
Jun 3, 2026
Accounts Receivable Specialist
Panorama Summit Hotel
October 2025 – Present
Processed and verified invoices for guests, corporate clients, and travel agencies Monitored accounts receivable balances and followed up on overdue accounts to ensure timely collections Reviewed billing transactions, including room charges, taxes, and food & beverage entries for accuracy Resolved billing discrepancies by coordinating with front office, reservations, and sales teams Prepared accounts receivable aging reports and supported financial reporting Assisted in account reconciliation and month-end closing activities Maintained accurate documentation for audits and compliance
Accounting Assisstant
Italizza Pasta Food Inc
December 2018 – August 2025
Recorded financial transactions, supplier invoices, payroll, and tax entries using QuickBooks (basic) Prepared expense reports, deposit slips, and financial documentation in compliance with internal controls Supported audits and inventory management by reconciling sales, purchases, and store records Coordinated with suppliers regarding purchase orders, deliveries, and billing issues Managed accounts payable processes, including payments, utilities, and remittances Ensured timely submission of reports and compliance with monthly deadlines
Bachelor of Science in Agribusiness
Kolehiyo Ng Pantukan
2014 – 2018
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