Gera Mae Cariman

Accounting Specialist with 2 years of hands-on experience in general accounting, bookkeeping, accounts payable, payment processing, bank reconciliation, financial reporting, and month-end closing. Experienced in maintaining accurate accounting records, processing financial transactions and payments, reconciling accounts, and preparing financial reports. Proficient in QuickBooks, Zoho Books, and Microsoft Excel, with additional experience in Philippine tax compliance using eBIRForms and eFPS.

Detail-oriented and adaptable, with a strong interest in developing knowledge and experience in Australian accounting practices.

Accounting Specialist - Alpha Global Merchants Inc. - Cebu Business Park, Cebu City

(2024-08 - 2026-08)

• Recorded and maintained daily financial transactions, ensuring accurate and complete accounting records.
• Prepared and processed payment requests with complete supporting documents and required approvals.
• Monitored supplier invoices, payments, and company obligations to support timely settlement.
• Performed monthly bank reconciliations, investigated discrepancies, and reconciled accounting records with bank statements.
• Supported month-end closing through account review, transaction checking, reconciliation, and preparation of financial reports.
• Maintained organized accounting records, invoices, payment documents, receipts, and supporting schedules.
• Coordinated with internal personnel regarding accounting documents, payment requests, and discrepancies to facilitate timely review and processing.
• Prepared and filed Philippine BIR tax returns, including VAT, expanded withholding tax, compensation withholding tax, and quarterly income tax returns.

Bachelor of Science - Management Accounting - University of San Jose-Recoletos (2024)