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Jeanalene M. — Mid-Level Accounting Specialist from Philippines

Jeanalene M.

Mid-Level Accounting Specialist

Philippines 2-3 years
Open to offersNew to Platform
Languages
English
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About

Jeanalene M. is a dedicated accounting professional with extensive experience in both retail and solutions industries. Currently serving as an Accounting Staff at Expresswash Solution Inc., she excels in validating statutory requirements and managing the issuance of 2307 certificates. Jeanalene ensures precise financial records by preparing detailed journal entries and conducting monthly audits for operational transparency. Previously, as an Accounts Payable Specialist at Robinsons Retail Holdings, Inc., she was instrumental in providing critical fund forecasts and supervising documentation accuracy. Her role as an Accounts Payable Analyst at Aspen Business Solution, Inc. further solidified her expertise in managing payment processing and generating comprehensive financial reports. She is skilled in using SAP and Microsoft 365, enhancing her capabilities in handling financial operations efficiently. Jeanalene holds a BS in Computer Science from System Technology Institute (STI) and has undergone professional training in mastering withholding tax and BIR compliance.

Experience

  • Accounting Staff

    EXPRESSWASH SOLUTION INC. · 2022 — Present
    Validated and processed statutory requirements and Vendor 2303 documents to ensure accurate and timely issuance of 2307 certificates. Prepared detailed Journal Entries and Cash Vouchers while monitoring all branch expenses with zero discrepancies. Conducted monthly branch audits to confirm operational transparency and validate the completeness and accuracy of all invoice details. Managed the Request for Payment (RFP) process and Petty Cash Funds in strict accordance with internal control policies.
  • Accounts Payable Specialist

    ROBINSONS RETAIL HOLDINGS, INC. · 2021 — 2022
    Provided essential weekly fund forecasts in collaboration with the Cash Management section to maintain optimal liquidity for scheduled disbursements. Supervised document processors by validating and approving all prepared documentation to ensure complete accuracy prior to payment release.
  • Accounts Payable Analyst

    ASPEN BUSINESS SOLUTION, INC. · 2017 — 2021
    Oversaw daily inventory of documents for payment processing, including those related to suppliers, rentals, and stockholder dividends. Generated thorough weekly reports to track check preparation, releases, cancellations, and post-dated statuses.

Skills & Expertise

Education

  • Bachelor of Science in Computer Science
    System Technology Institute (STI) · 2005 — 2009

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