Gwendolyn Tuñacao

Reliable and detail-oriented Accounting Professional with 10+ years of experience in accounts payable support, bookkeeping, bank reconciliation, invoice processing, and financial documentation. Experienced in vendor communication, payment coordination, email management, and maintaining accuracy in high-volume, deadline-driven environments. Proficient in Microsoft Excel, Google Workspace, knowledgeable in QuickBooks, and Xero, with strong adaptability to remote accounting systems, ERP platforms, and virtual collaboration.

Statutory Team Lead / Accounting Associate at Azpired Holdings Inc (2015-09 – 2026-02)

• Maintained accurate financial records for 100+ monthly transactions, performing bookkeeping, reconciliations, and financial data accuracy checks to support reporting accuracy and internal controls.
• Prepared 10+ weekly and monthly reports, supporting payroll documentation and recurring financial deadlines.
• Managed 100+ digital financial records, ensuring 100% documentation accuracy and faster retrieval for reporting and audit needs.
• Investigated documentation discrepancies and responded to daily invoice-related inquiries, supporting accurate financial records and timely issue resolution.

Accounting Staff – Accounts Payable / Office Support at Cebu Autocentrale Corp (2015-01 – 2015-09)

• Processed 50+ supplier invoices monthly, maintaining accurate accounts payable records and supporting timely payment processing.
• Organized and maintained 100+ digital financial files, improving document retrieval and ensuring compliance with record-keeping standards.
• Supported daily AP operations, ensuring accurate invoice documentation, record updates, and timely coordination for payment processing.
• Coordinated with suppliers and internal staff via email and office communication to support invoice documentation and resolve payment-related concerns.
• Maintained vendor-related records and coordinated payment documentation to support timely invoice processing and record accuracy.

Accounting Personnel / Administrative Support at Philippine Medical Support Research Development Corp (2013-10 – 2015-01)

• Recorded daily financial transactions and account logs, maintaining accurate bookkeeping records to support month-end reporting.
• Assisted with biweekly payroll preparation and compliance documentation, helping ensure timely employee compensation and organized records.
• Coordinated with 3+ internal offices to collect required compliance documents and maintain updated administrative files for operational accuracy.

Junior Auditor / Field Staff at Fairbank (2013-03 – 2013-08)

• Conducted 3+ field inspections weekly and performed document verification to support compliance and operational accuracy.
• Prepared weekly audit summaries and reports, documenting findings and supporting management review processes.
• Followed established audit procedures and reporting guidelines, contributing to accurate documentation and issue identification during review periods.

Vault Custodian / Cashier at RD Pawnshop (2011-05 – 2013-01)

• Handled daily cash and valuable transactions, maintaining accountability and accuracy in branch cash management procedures.
• Followed 100% compliance with security and control procedures, ensuring proper handling of sensitive financial assets.
• Assisted 30+ customers daily with transactions and inquiries while supporting branch operations and maintaining accurate records.

Bachelor of Business Administration in Management Accounting – St. Louise de Marillac College of Bogo (2007)