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Janice B. — Senior Accounting Specialist from Philippines

Janice B.

Senior Accounting Specialist

Philippines 6+ years
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Janice B. is a seasoned accounting professional with extensive experience spanning multiple roles and industries. She has dedicated eight years to the field of accounting, alongside a background in customer relation services and accounts payable. In her role as a Bookkeeper at Accounting by Sal Corp, an accounting firm in Edmonton, Canada, she excels in handling bank account reconciliation, preparing profit and loss statements, and managing monthly financial reporting. Previously, at Community Dental Partners, a healthcare company in Texas, USA, she honed her skills further as an Accounts Payable Staff, ensuring transaction accuracy and resolving payment issues. Her foundation was built at KCC Property Holdings, Inc., a retail company in the Philippines, where she coordinated payment center operations and managed customer interactions. Janice holds a Bachelor of Science in Accountancy from Mindanao State University and possesses expertise in various accounting software tools, including QuickBooks and Oracle E-Business Suite.

Experience

  • Payment Center Coordinator

    KCC Property Holdings, Inc · 2013 — 2020
    Carry out credit and collection transactions while ensuring payment accuracy. Report daily collection information to the Treasury Department and address customer inquiries, resolving issues on the same day. Train new staff and maintain filing systems.
  • Accounts Receivable Specialist

    KCC Property Holdings, Inc · 2008 — 2009
    Maintain records for Accounts Receivable and generate statements, invoices, and billings. Address customer inquiries about account statuses and deliver monthly financial closings in a timely manner, summarizing receivables and monitoring accounts for irregularities.
  • Accounts Payable Officer

    KCC Property Holdings, Inc · 2006 — 2008
    Ensure timely processing of invoices and other payment transactions. Evaluate Accounts Payable sub-ledgers monthly and rectify backlogged processes. Generate monthly expense and vendor history reports while assisting with escalated vendor inquiries.
  • Bookkeeper

    BIOTECH FARMS, INC · 2004 — 2006
    Maintain accounting records including Accounts Payable, Accounts Receivable, and Inventory. Submit monthly Profit and Loss Statements and produce inventory reports. Record weekly sales, generate Billing Statements, collect payments, and perform monthly bank reconciliations.
  • Bookkeeper

    RG GAS and DIESEL MOTORWORKS · 2003 — 2004
    Record daily purchase and sales transactions, process weekly payroll for laborers, and generate billing statements. Manage collections and make bank deposits while conducting monthly bank reconciliations and recording journal entries.

Skills & Expertise

Education

  • Bachelor of Science in Accountancy
    Mindanao State University · 1998 — 2002

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