Anthea M.
Mid-Level Accountant
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Anthea S. is an accomplished Accountant currently with Intelligent Outsourcing Inc., where she meticulously manages UK client accounts by setting up and maintaining company files in Xero, overseeing bank and credit card reconciliations, and ensuring compliance with HMRC regulations. Her expertise extends to VAT Returns, the Construction Industry Scheme (CIS), and generating comprehensive financial reports. Prior to this, Anthea excelled as a Credit and Collection Supervisor at Bicol JL Agri Corporation, where she honed her skills in staff training, compliance monitoring, and operational management. Her earlier role at Gutenberg Print Pack Solutions saw her lead credit evaluation and tax compliance efforts. Anthea holds a Bachelor of Science in Accountancy from Ateneo De Naga University and is well-versed in tools such as SAP, Xero, and QuickBooks, augmented by certifications in taxation and CIS training, marking her as a significant asset in the financial sector.
Experience
Accountant I (UK Client)
Intelligent Outsourcing Inc. · 2023 — PresentSetup and maintained company files in Xero, including organization settings and chart of accounts. Conducted daily bank and credit card reconciliations to ensure accurate financial records while processing sales invoices and monitoring accounts receivable. Managed purchase bills and accounts payable workflows, ensuring proper coding of transactions during bank feed reconciliation. Reviewed accruals, prepayments, and depreciation journals, and prepared VAT Returns in adherence to HMRC requirements. Oversaw CIS deductions reporting and managed subcontractor records using BrightCIS. Generated financial reports, including Profit and Loss and Balance Sheet, while collaborating with clients to ensure compliance.Credit and Collection Supervisor
Bicol JL Agri Corporation · 2021 — 2023Trained staff in till management practices and daily transaction reconciliation using SAP. Ensured customer assistance was personalized and knowledgeable to meet monthly objectives while monitoring compliance with workplace policies. Evaluated employee performance and productivity, providing coaching and support to improve operational efficiency. Developed relationships with employees to foster trust and covered scheduling and leave processing to enhance productivity. Initiated problem-resolution strategies to manage customer complaints effectively.Billing and Collection, Tax Compliance, Disbursing Associate
Gutenberg Print Pack Solutions · 2019 — 2020Focused on developing procedures to enhance collections and recoveries in line with risk policies while managing a collections team. Evaluated new credit requests and monitored client payment behaviors, ensuring compliance with established credit terms. Led efforts to streamline asset management procedures and maintained accurate records of customer information for billing processes. Supported the accountant in tax compliance filings and handled payment processing to suppliers, ensuring sufficient funds for company checks. Managed bank transactions and performed various administrative errands for business operations.
Skills & Expertise
Education
- Bachelor of Science: AccountancyAteneo De Naga University · — — 2018
- High SchoolAteneo De Naga University · — — 2012
- ElementaryInapatan Elementary School · — — 2008
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