Julia N.
Junior Accounting Support Specialist
Open to offersNew to PlatformAbout
Julia Nikki J. is an experienced Accounting Associate specializing in real estate and property development, as demonstrated by her tenure at Sunwestville Realty and Development Corporation. She handled daily bookkeeping and data entry tasks, processed high-volume invoices, maintained vendor records, and ensured accuracy and compliance during month-end close activities. Julia Nikki J. is proficient with NetSuite, Microsoft Excel, and financial reporting tools, supporting accounts payable and receivable processes. Her educational background includes a Bachelor of Science in Business Administration, Major in Financial Management, earned with honors in the Philippines. She has hands-on experience in bank reconciliation, tax withholding compliance, and documentation review, contributing efficiently to accounting operations in a fast-paced industry environment.
Experience
Accounting Associate
Sunwestville Realty and Development Corporation · 2025 — 2026Handled daily bookkeeping and data entry through NetSuite, focusing on vendor bills, invoices, and journal entries. Ensured accuracy in high-volume invoice data entry with correct account coding and timely posting. Updated vendor records in NetSuite while addressing any billing and payment discrepancies. Validated and authorized payments by matching purchase orders, receiving reports, and invoices. Conducted bank reconciliations and investigated discrepancies, ensuring financial record accuracy. Assisted in month-end closing activities, specifically AP reconciliation and report preparation. Produced accounts payable aging reports and contributed to internal financial reviews. Coordinated with procurement and finance for invoice approvals and payment issues. Prepared BIR Form 2307 to comply with tax withholding regulations.Accounting Intern
Sunwestville Realty and Development Corporation · 2025 — 2025Applied NetSuite for various accounting tasks, which included transaction data entry, vendor record reviews, and financial document validation. Aided in the verification of financial and client records, ensuring their accuracy and completeness using NetSuite. Supported the bank reconciliation process and performed variance analysis. Evaluated official receipts, sales invoices, and assessment slips for compliance with audit requirements. Systematically organized and maintained accounting documents to facilitate efficient recordkeeping.
Skills & Expertise
Education
- Bachelor of Science in Business Administration, Major in Financial ManagementComputer Arts and Technological College · — — 2025
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