Maria A.
Junior Finance Analyst
Open to offersNew to PlatformAbout
Maria A. is a detail-oriented and dependable Accounting/Finance Assistant with over three years of experience in the finance industry. Specializing in Accounts Payable and Accounts Receivable, she has honed her skills using Oracle NetSuite to maintain accurate financial records. Maria is proficient in tasks such as bank reconciliation, invoicing, and tax document management, particularly BIR Form 2307 in the Philippines. Her recent role as a Finance Analyst at Fonterra Brands involved generating invoices, managing aged receivables, and ensuring timely collections, while also assisting with inventory monitoring. Previously, she served as a Finance Analyst at aCommerce Inc., where she managed vendor invoices and supported month-end closing. Maria's educational background includes a Bachelor of Science in Accountancy from The Fisher Valley College, underpinning her technical expertise and her commitment to accurate financial documentation.
Experience
Freelance Admin
Eleganco Korea · 2025 — 2025Managed emails, calendars, and scheduling tasks for clients. Performed data entry, prepared documents, and organized files using Microsoft Excel, Word, and Google Workspace. Assisted in tracking accounts payable and receivable along with basic bookkeeping duties while coordinating with vendors and clients to achieve timely task completion.Finance Analyst / Accounts Receivable Assistant
Fonterra Brands · 2023 — 2024Invoiced and issued statements of account while tracking incoming payments in Oracle NetSuite. Monitored the payment schedules and aged receivables, and coordinated with customers about outstanding balances. Sent reminders and follow-ups for timely collections, assisted with inventory monitoring, and ensured that financial records were accurate and up to date.Finance Analyst / Accounts Payable Assistant
aCommerce Inc. · 2021 — 2023Processed vendor invoices in Oracle NetSuite with a focus on timely and accurate supplier payments. Reconciled vendor statements and resolved any discrepancies while verifying system reports. Supported month-end closing tasks and organized accounts payable documentation, responding professionally to supplier and internal inquiries. Assisted in the documentation and tracking of BIR Form 2307 and supported inventory reports along with stock reconciliation.Document Control Associate
Beta Electromechanical Corporation · 2020 — 2021Scanned and uploaded company records to secure servers, while organizing blueprints, reports, and employee files. Maintained an electronic document management system (EDMS) and ensured the accuracy, completeness, and confidentiality of all records.
Skills & Expertise
Education
- Bachelor of Science in AccountancyThe Fisher Valley College · 2010 — 2014