Trisha M.
Mid-Level Accounting Representative
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Trisha Mae A., an experienced Accountant, showcases her adeptness in financial management and bookkeeping, emphasizing accuracy and compliance with regulations. Currently an Accounting Representative at InterLoop Solutions & Consultancy (PH) Inc., she proficiently manages daily bookkeeping in QuickBooks Online, conducts bank reconciliations, processes vendor bills via Bill.com, and ensures IRS compliance through accurate 1099 forms. Previously, Trisha held roles at TKHS Group Incorporated and KaBrigada Foundation, refining her expertise in accounts payable, month-end closings, and financial data analysis. Her educational background, B.S. in Accounting Technology from Ramon Magsaysay Colleges, alongside a certification as a Certified Internal Quality Auditor, underscores her commitment to professional growth and quality standards in the finance industry.
Experience
Accounting Representative
InterLoop Solutions & Consultancy (PH) Inc. - (JITASA) · 2025 — PresentConducted daily bookkeeping using QuickBooks Online to ensure accurate and timely transaction recording. Carried out monthly bank and credit card reconciliations. Processed vendor bills and payments while ensuring compliance with internal policies and client requirements. Reviewed and prepared 1099 forms for accuracy and compliance with IRS regulations. Executed 941 reconciliations to align payroll tax filings with reported amounts. Coordinated workflow with US and international team members and communicated project status with clients and internal teams. Guided best practices throughout the accounting cycle and ensured documentation of client processes.Finance Supervisor
TKHS Group Incorporated · 2024 — 2025Managed the Accounts Payable for both local and international clients, which included processing payments via telegraphic transfer and check. Oversaw the month-end closing processes to ensure accurate billing for all monthly jobs.Finance Coordinator
TKHS Group Incorporated · 2022 — 2024Handled Accounts Payable and Accounts Receivable tasks, along with managing monthly bank reconciliations. Managed the Cash Fund for daily operational and administrative expenses, and recorded adjusting entries for various transactions. Performed clerical roles within the administrative department and reviewed donations submitted by Area Officers, including filing relevant documents for donation campaigns.Fund Administrator Assistant I / AP Analyst
KaBrigada Foundation, Inc. (BRIGADA Group of Co., Inc.) · 2021 — 2022Handled both Accounts Payable and Accounts Receivable transactions, ensuring they were accurate and timely. Conducted weekly and monthly bank reconciliations to maintain financial record integrity. Prepared adjusting entries in line with accounting standards and provided administrative support to optimize finance department operations.Accounting Assistant
Jolisa Agribusiness Corporation · 2021 — 2021Supervised and reviewed the month-end bookings of Accounts Receivable and Accounts Payable. Conducted bank reconciliations to verify financial accuracy and resolve any discrepancies. Managed the Cash Fund for daily operational and administrative expenses.
Skills & Expertise
Education
- Bachelor of Science in Accounting TechnologyRamon Magsaysay Colleges · 2016 — 2020
- Highschool GraduateHoly Trinity College of General Santos City · 2005 — 2008