Finance Intern - MATA TECHNOLOGIES - 0497 Don Pedro Rodriguez, Capitol Site, Cebu City
(2024-01 - 2024-04)
- Submit BIR Forms to Tax Office.
- Keep track of small cash expenses like Petty Cash
- Do Bank Reconciliation
- Record expenses in Xero and the Accounting Journal Books.
Business Application Consultant - TEN.28 CONSULTING SERVICES, OPC
(2024-11 - 2025-04)
- Provide clients with business solutions tailored to their company and industry needs.
- Collaborate with fellow consultants on multiple projects
- Find and interview experts who can speak to specific client needs.
- Produce data-based projected outcomes of proposed action plans, and create decks to present to clients and fellow consultants.
- Research and pursue opportunities for future business development.
Accounting Officer / Shopify SEO - VALLE CORPORATE LIMITED SERVICES
(2025-04 - 2026-01)
- Record and manage company expenses using Odoo.
- Handle government-mandated benefits and perform payroll-related tasks.
- Record and monitor petty cash transactions.
- Assist in special projects such as Shopify go-live activities, including editing and preparing product details before posting them on the Gumnut website.
- Sometimes, do Admin task like scanning Contracts of Employees and manage to keep record on company documents.
Financial Assistant (DSB Accountants) - BSA SOLUTIONS INC.
(2026-01)
- Process invoices, payments, and receipts, then record transactions in the Xero accounting system.
- Perform indexing using Trax to organize and manage financial documents.
- Conduct Central Billing (CB) matching to verify that invoices from the central billing system are accurate and supported by valid transactions before processing or recording.
- Generate macro invoices (e.g., Musgrave and Savage & Whitten) to automate invoice creation, reduce manual entry, minimize errors, standardize formatting, and efficiently process recurring invoices.
- Perform KPI reconciliation for all stores, including Brookfield Retail and the Trax software to ensure that all financial data is accurately recorded, matched, and reconciled.
- Perform creditor reconciliation to ensure all supplier invoices are accurately recorded, properly processed, and matched with payments in Xero.