JENELLE T.
Mid-Level General Ledger Accountant
Open to offersNew to PlatformAbout
Tanael J. is a dedicated finance professional with a Bachelor of Science in Financial Accounting from Universidad De Manila. Currently serving as a General Ledger at Global Jet Cargo Philippines Inc., she expertly manages tax returns, client invoices, and revenue recordings while ensuring compliance with accounting standards. Previously, as an Accounting Supervisor at XLR8 Courier Services Inc., she oversaw comprehensive accounting operations, conducted staff training, and facilitated audits. Her meticulous approach in roles from Bookkeeper to Finance Assistant has been marked by careful reconciliation, accurate tax filing, and effective communication with clients and vendors. With proficiency in software such as QuickBooks and MS Office, Tanael consistently contributes to the financial integrity and operational success of the organizations she has been part of.
Experience
General Ledger
Global Jet Cargo Philippines Inc. · 2024 — PresentPrepared and submitted monthly, quarterly, and annual tax returns to ensure compliance with tax regulations. Coordinated with the Settlement Department to generate client invoices promptly and accurately. Recorded revenue and income transactions in the accounting system while monitoring Accounts Receivables to facilitate timely collection. Posted adjusting and correcting entries to address accounting discrepancies. Reconciled and analyzed assigned GL accounts to maintain accurate financial records. Reviewed contracts to identify accounting and tax implications. Conducted bank reconciliations and supported month-end closing activities for financial reporting accuracy. Collaborated with fellow accountants and other departments on accounting-related matters and special projects.Accounting Supervisor
XLR8 Courier Services Inc. · 2022 — 2024Oversaw all accounting operations, including financial accounting, accounts receivable, accounts payable, tax, and payroll functions. Conducted interviews for Finance positions and performed monthly performance evaluations. Implemented training programs for new hires and identified opportunities for ongoing staff development. Verified financial transactions and balances to identify and resolve discrepancies. Assisted external auditors by providing required statements and supporting information for the annual audit.Finance Assistant
Tanboo International Enterprises Inc. · 2022 — 2022Recorded monthly transactions in the company’s accounting system. Checked the semi-monthly payroll for accuracy. Reviewed monthly petty cash disbursements.Accounting Staff
Reyes Management and Bookkeeping Services · 2021 — 2021Checked the client’s petty cash fund for proper liquidation across various departments. Managed payroll for clients including tractor drivers and helpers, processing either weekly or semi-monthly. Updated the client’s Accounts Receivables and followed up on overdue invoices. Facilitated timely payment by communicating with vendors and clients to reduce outstanding accounts receivable. Monitored client tab bookings.Bookkeeper II
Lubeca Protection & Indemnity Phils., Inc. · 2019 — 2021Performed general bookkeeping and accounting tasks for the company. Prepared and issued billing statements to both local and international clients. Verified billed items against received items and followed up with vendors and employees to address variances. Facilitated timely payments through communication with vendors and clients. Handled tax filings to BIR, including various tax forms. Maintained an updated daily cash position and processed payroll for seven employees on a semi-monthly basis. Managed the renewal of Books of Accounts, BIR Registration, and Business Permit.Accounting Clerk
Connect and Care Phils., Inc. · 2019 — 2019Checked, verified, and processed invoices for payment. Analyzed discrepancies and followed up on unpaid invoices. Issued 2307 forms for withheld expanded tax and prepared various monthly, quarterly, and annual tax filings.Accounting Clerk
Lubeca Protection & Indemnity Phils., Inc. · 2018 — 2019Checked, verified, and processed invoices for payment. Maintained the subsidiary ledger for Accounts Payable concerning legal fees and medical billings. Managed tax filings to BIR, including multiple tax forms. Executed monthly payments to SSS, PHIC, and Pag-ibig. Ensured thorough filing and record-keeping for all pertinent accounting files.
Skills & Expertise
Education
- Bachelor of Science in Financial AccountingUniversidad De Manila · 2014 — 2018
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