Accounting professional with 13+ years of experience in bookkeeping, reconciliation, and financial reporting. Xero and QuickBooks certified, with a strong focus on accuracy and efficiency.

Accountant at Australian Company (2024-10 – 2025-12)

• Managed end-to-end bookkeeping in Xero for Australian clients, covering AP, AR, and reconciliations
• Ensured timely supplier payments and proactive follow-up on outstanding receivables
• Maintained accurate financial records through regular reconciliation and ledger review

Bookkeeper at Digital Bytes Financial Services (2024-03 – 2024-09)

• Bills Processing and AP/AR Monitoring
• Manage Purchase Orders and Bills
• Manage Accounts Receivable Aging

Team Lead: Xero & QuickBooks at Digital Bytes Financial Services (2024-03 – 2024-09)

• Regular meetings with the team to review performance
• Providing necessary resources to the Team to aid with task completion
• Tracking of Team's progress and providing feedback
• Checking reports for accuracy and completeness
• Assisting the team in navigating the system and other issues arise
• Coordinated with Team Manager and General Manager on handling the team properly

Payroll Officer / Bookkeeper at Ideas Unlimited BPO, Inc (2020-02 – 2024-02)

• Processes company's payroll every pay period. Maintains payroll processing system and records by gathering, calculating, and inputting data.
• Computes employee take-home pay based on time records, benefits, and taxes.
• Conduct payroll and benefits orientation for newly hired employees
• Processed Remittances (like SSS,PHIC & other Permits)
• Bank reconciliation & Bookkeeping tasks.

Teacher II: Senior Highschool: ABM (Accountancy, Business & Management) at Department of Education (Sarangani Division) (2016-05 – 2019-05)

Payroll Controller & Cash Custodian/ Inventory Officer at Dr. Jorge P. Royeca City Hospital (2013-12 – 2016-05)

Project Procurement Management Plan (PPMP-in charge)

• Process payroll of employees
• Responsible for the control of the petty cash fund and documenting the disbursements made from the fund.
• Responsible for the planning of annual procurement sourcing and buying products and services for their company.

Assistant Quality Assurance Officer / Accounts Receivable & Accounts Payable Specialist/ Disbursement Officer / Billing/ Cashier / Human Resource Assistant/ Payroll In-charge at St. Elizabeth Hospital, Inc (2000-04 – 2012-02)

• Processes company's payroll every pay period.
• Maintains payroll processing system and records by gathering, calculating, and inputting data.
• Computes employee take-home pay based on time records, benefits, and taxes.
• Conduct payroll and benefits orientation for newly hired employees
• Processed Remittances (like SSS,PHIC & other Permits)
• Bank reconciliation & Bookkeeping tasks.

Bachelor of Science in Accountancy – Mindanao State University (1996 – 2000)

Master's in Business Administration in MBA – Notre Dame of Dadiangas University (2016 – 2019)