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Femma J. — Senior General Accountant from Philippines

Femma J.

Senior General Accountant

Philippines No experience yet
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Femma Jean G. is a General Accounting professional with 8 years of expertise in managing financial records and preparing accurate financial statements while ensuring adherence to accounting standards. Her experience spans managing Accounts Receivable and Accounts Payable processes, involving invoice preparation, reconciliation, and customer account monitoring. She has demonstrated her capacity in conducting inventory reconciliation, addressing variances, and preserving financial record integrity at Treasure Island Industrial Corp. As a crucial part of the operations, she managed the revolving fund, processed payroll, and conducted bank reconciliations to guarantee precise handling of cash transactions. An award-winning finance expert, she proficiently uses tools such as Dynamic 365, Xero, and QuickBooks to enhance her financial reporting and data analysis capabilities.

Experience

  • GENERAL ACCOUNTANT

    Treasure Island Industrial Corp. · 2017 — 2026
    Managed Accounts Receivable (AR) and Accounts Payable (AP) transactions, which included invoice preparation, posting, reconciliation, and monitoring outstanding balances. Conducted inventory reconciliation and resolved variances to maintain accurate records. Verified customer payments for timely applications and prepared Statements of Account (SOA), reconciling outstanding invoices. Oversaw customer account status and engaged in meetings with sales representatives to discuss collection and payment status. Addressed billing issues, contacted customers for payment resolutions, and maintained proper documentation for all transactions. Processed journal entries for AR and AP, ensuring adherence to accounting standards, while also managing the revolving fund and performing bank statement reconciliations.
  • CASHIER RELIEVER

    King Multi-Purpose Cooperative · 2017 — Present
    Distributed approved payroll to employees upon manager authorization, while ensuring accurate salary releases and documentation. Balanced the cash book to confirm daily transactions were correctly recorded and maintained, monitoring cash and financial records to safeguard funds. Assisted in daily cashiering, payroll, and accounting tasks to support efficient financial operations.

Skills & Expertise

Education

  • Bachelor Of Business Management
    NORTHERN MINDANAO COLLEGE · — — 2017
  • High School
    CABADBARAN NATIONAL HIGH SCHOOL · — — 2012

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