Jenny P.
Accounting Clerk
Open to offersNew to PlatformAbout
Jenny P. is an experienced Accounting Staff specializing in financial administration and tenant management within the retail and educational industries. At Gaisano Grand Group of Companies, Jenny processed and recorded financial transactions, maintained meticulous accounts payable and receivable records, and performed regular account reconciliation to ensure reporting accuracy and compliance with internal controls. In previous roles, she managed student tuition collections and payroll processing, prepared and monitored company budgets, and maintained cost efficiency through payroll preparation and utilities management. Jenny also responded directly to tenant and student inquiries, supporting satisfaction and retention. She is skilled in financial reporting, budget preparation, and upholding robust financial tracking procedures.
Experience
ADMIN (Accounting Staff)
ICL Language Academy · 2025 — PresentOversaw student tuition collections and payments, ensuring transactions were recorded accurately and processed on time. Managed bi-weekly payroll disbursements for employees. Monitored utility payments to maintain cost efficiency and compliance. Addressed student inquiries to enhance satisfaction and retention, and prepared company budgets with cash flow monitoring and expense tracking.ADMIN (Accounting Staff)
ICL Language Academy · 2023 — 2024Oversaw student tuition collections and payments, ensuring transactions were recorded accurately and processed on time. Managed bi-weekly payroll disbursements for employees. Monitored utility payments to maintain cost efficiency and compliance. Addressed student inquiries to enhance satisfaction and retention, and prepared company budgets with cash flow monitoring and expense tracking.Accounting Staff
Gaisano Grand Group of Companies · 2022 — 2023Processed and recorded financial transactions in accordance with internal controls and accounting standards. Assisted in creating monthly financial reports for management analysis. Kept detailed records of accounts payable and receivable for accurate financial tracking. Performed regular reconciliations of bank statements to detect discrepancies and responded to tenant inquiries regarding bills.
Skills & Expertise
Education
- Bachelor of Science in Business Administration -Major in Management AccountingUniversity of Cebu-Main Campus · 2017 — 2021
Photos
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