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Jane P. — Senior Finance and Administration Officer from Philippines

Jane P.

Senior Finance and Administration Officer

Philippines 1-2 years
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Jane G. P. is a dedicated Finance & Admin Officer with over eight years of experience in the accounting sector. Her adept skills in financial reporting, office administration, and budget monitoring have been crucial in managing multi-faceted roles at Diaz Murillo Dalupan and Company. In her current position, she oversees comprehensive invoice processing, reconciliation, and document management while ensuring compliance with financial regulations. Jane also excels in remote work environments, effectively coordinating with multiple stakeholders to maintain smooth operations. Her previous roles, including Senior Branch Accountant and Administrative Assistant, further highlight her proficiency in bookkeeping and audit support. A graduate of Holy Cross of Davao College with a degree in Management Accounting, Jane is adept at using tools like QuickBooks, Xero, Microsoft Excel, and Google Workspace to enhance productivity and ensure financial accuracy.

Experience

  • Admin and Finance Officer

    Diaz Murillo Dalupan and Company · 2024 — Present
    Responsible for managing scheduling, document organization, and communications with stakeholders in a multi-partner firm. Supervised budgeting, invoice processing, financial reporting, and departmental reconciliation. Ensured adherence to financial regulations and maintained accurate records ready for audits.
  • Senior Branch Accountant

    Diaz Murillo Dalupan and Company · 2020 — 2024
    Oversaw complete financial operations, including reporting, budget monitoring, and record-keeping. Handled daily accounting functions and supported both internal and external audits. Ensured compliance with financial regulations throughout all reporting periods.
  • Administrative Assistant

    Diaz Murillo Dalupan and Company · 2016 — 2020
    Coordinated schedules, communications, and file management for a busy office environment. Ensured efficient workflow and effective task coordination among teams. Exhibited strong multitasking abilities, prioritization, and attention to detail.
  • Accounts Receivable Personnel

    Sonic Sales and Distribution · 2010 — 2016
    Managed incoming payments, processed invoices, and tracked overdue accounts. Reconciled customer accounts while maintaining accurate financial records. Assisted in financial reporting and ensured prompt collections.

Skills & Expertise

Education

  • Bachelor of Commerce – Management Accounting
    Holy Cross of Davao College · — — 2010