Gelie C.
Mid-Level Project Accountant
Open to offersNew to PlatformAbout
Gelie M. C. is an accomplished Accounting Assistant and Project Accountant with extensive experience from her tenure at PJ Lhuillier and SSMI. With a Bachelor of Science in Financial Accounting from Universidad de Manila, she has been instrumental in handling detailed accounts receivable and accounts payable processes. Her work involves the critical tasks of invoicing, collections, AR reconciliations, invoice verification, and compliance checks, ensuring financial transactions align with company policies. She is adept at recording and reconciling sales transactions and maintaining inventory records to deliver accurate revenue reporting. Gelie’s expertise extends to preparing and reviewing branch financial reports, supporting management's decision-making. Her technical proficiency includes SAP Navigation and Financial analysis, demonstrating a firm commitment to Accuracy & data integrity and skilled execution of journal entries and month-end closing processes.
Experience
Accounting Assistant
SSMI · 2013 — 2026Handled accounts receivable involving invoicing, collections, and reconciliations. Managed accounts payable through processing invoices, matching purchase orders and goods receipts, along with preparing payments. Recorded and reconciled sales transactions to maintain accuracy in revenue reporting. Maintained inventory records, conducted reconciliations, and assisted in stock audits. Verified invoices for accuracy and compliance with company policies, and performed bank reconciliations to address discrepancies promptly. Prepared and reviewed branch financial reports to aid management decisions.Account Officer
General Insurance Services
Skills & Expertise
Education
- Bachelor of Science in Financial AccountingUNIVERSIDAD DE MANILA · 2008 — 2012
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