Jessica A.
Mid-Level Accounting Professional
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Jessica F. is a results-driven accounting professional with more than a year of experience in general accounting, tax compliance, financial reporting, and financial statement preparation. She has a proven track record in maintaining accurate financial records and performing account reconciliations while preparing regulatory filings and supporting financial operations. Jessica has held the position of Client Service Supervising Accountant at DJKA Business Services Inc., where she was responsible for recording monthly sales transactions and expense receipts using Xero, processing payroll, and supervising interns. Previously, she worked as a Branch Accountant/Bookkeeper and as a Vouchers Payable Clerk at Jenra Incorporated, where her expertise in QuickBooks was integral for financial and tax reporting. She graduated with a Bachelor of Science in Accountancy and has also pursued studies in Management Accounting. Jessica is fluent in English and Filipino and is recognized for her ability to meet deadlines in demanding environments.
Experience
CLIENT SERVICE SUPERVISING ACCOUNTANT
DJKA Business Services Inc. · 2021 — 2024Entered and organized monthly sales transactions and expense receipts in Xero. Managed monthly payroll processing for designated clients. Conducted monthly bank reconciliations to verify the accuracy of financial records. Prepared, computed, and submitted monthly tax compliance reports via eFPS and eBIRForms. Generated both monthly and annual financial statement reports. Oversaw and guided student interns in their assigned tasks.BRANCH ACCOUNTANT/BOOKKEEPER
Jenra Incorporated – Sto. Rosario · 2018 — 2019Recorded sales and cash collections from the Cash Receipts Journal using QuickBooks. Performed monthly bank reconciliations for debit and credit card sales. Managed the reconciliation of the company’s primary bank account each month. Processed payroll and addressed payroll-associated functions. Monitored and computed stock transfers among company branches. Conducted audits of Accounts Receivable, Accounts Payable, supplies, and related expenses. Aided in BIR tax requirement preparation and filing via e-FPS and e-Sales. Maintained monthly lapsing schedules for fixed assets and prepaid expenses, preparing quarterly, semiannual, and annual financial statements.VOUCHERS PAYABLE CLERK
Jenra Incorporated – Sindalan · 2017 — 2018Reviewed and validated Accounts Payable calculations against supplier invoices. Ensured accuracy by comparing served and unserved items with Purchase Order Forms. Applied penalties as per company policies to supplier invoices. Computed and processed invoices for Cash on Delivery (COD), Cash with Order (CWO), and concessionnaire suppliers. Entered Vouchers Payable transactions into QuickBooks.ACCOUNTS PAYABLE CLERK
Jenra Incorporated – Mabalacat · 2016 — 2017Confirmed that Receiving Slips were accurately recorded in the inventory system. Calculated the value of Bad Orders within the Tera Inventory and pricing systems. Prepared supplier receipts for Accounts Payable, factoring in withholding taxes to be remitted to the BIR. Logged Accounts Payable transactions in QuickBooks. Posted Accounts Payable entries to suppliers�� subsidiary ledgers, reconciling month-end balances. Assisted suppliers with inquiries and account-related matters while managing the organization and filing of accounting and administrative documents.
Skills & Expertise
Education
- Bachelor of Science in AccountancyKing’s College of the Philippines · 2015 — 2016
- Bachelor of Science in Management AccountingSaint Louis University · 2009 — 2015