Cherry M.
Mid-Level Accounting Supervisor
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About
Cherry M. A. is an accomplished accounting professional with a substantial grounding in financial analysis, budgeting, and compliance. She holds an MBA in Business Administration and Management from World Citi College in Quezon City, Philippines, with academic work published on the impact of supply chain management on organizational sustainability. Cherry's expertise spans across key financial operations within the printing industry, having served as an Accounting Supervisor at Beyond Limits Digital Printing Inc. since 2022, where she optimized cash flow management and enhanced team performance by providing precise financial insights through QuickBooks. Previous roles at the same firm include advancing from Accounting Assistant II to Accounting Supervisor, showcasing her prowess in financial reporting, accounts reconciliation, and invoice processing. Cherry's experience also includes a position as an Account Officer at Card Bank Inc., where she managed customer accounts and coordinated loan processing, further solidifying her adeptness in credit management.
Why hire me
With over 10 years of experience in accounting and administration, I bring both technical expertise and leadership to the table. I’ve managed accounts receivable and payable, reconciled bank statements, facilitated audits, and led teams to optimize cash flow and strengthen supplier and client relationships. My proficiency in QuickBooks, Excel, and financial reporting allows me to deliver accurate insights that support business decisions. Beyond the numbers, I collaborate across departments to ensure financial strategies align with company goals. I’m confident that my problem-solving skills, adaptability, and leadership make me a strong asset who can contribute to both operational efficiency and long-term growth
Experience
ACCOUNTING SUPERVISOR (PROMOTED)
BEYOND LIMITS DIGITAL PRINTING INC · 2022 — 2026Compiled weekly collection reports for financial review to maintain current cash flow insights. Processed payments and encoded invoices for suppliers and clients using QuickBooks. Reviewed the accuracy of client account statuses to support timely invoicing and collections while generating accounts receivable and accounts payable reports.ACCOUNTING ASSISTANT II (PROMOTED)
BEYOND LIMITS DIGITAL PRINTING INC · 2019 — 2022Managed credit and collection tasks, including bookkeeping and maintaining client information sheets. Provided statements of accounts to clients and processed invoices to ensure timely payments to vendors while managing accurate records.ACCOUNTING ASSISTANT
BEYOND LIMITS DIGITAL PRINTING INC · 2016 — 2019Handled billing processes and generated cash reports. Monitored and recorded official receipts, along with processing invoices and payment requests to ensure compliance with company policies.ACCOUNT OFFICER
CARD BANK INC · 2014 — 2015Conducted client meetings and managed the onboarding of new clients. Responsible for loan computation and disbursement processes while handling credit investigations and maintaining customer account records.PRODUCTION STAFF (RELIEVER)
JULY MANUFACTURING CO., INC · 2015 — 2015Checked reports from operators regarding material usage and checked remaining inventory levels. Contributed to process efficiency improvements by analyzing workflows, while reviewing invoice reports and reconciling monthly bank statements.
Skills & Expertise
Education
- MBA: Business Administration and ManagementWORLD CITI COLLEGE · 2023 — 2025
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