Jenna

Results-driven accounting professional with 7 years' experience in Accounts Receivable, cash handling, and collection. Proven track record in accounting, finance, and management, with expertise in MS Office and Excel. Skilled in financial reporting (Receivables and Collections) and team leadership.

Human Resource Generalist - Oriental Bazar Tabaco

(2026-05 - 2026-10)

Responsible in assisting with the day-to-day operations in HR such as recruitment, timekeeping, employee’s relation, and other HR functions. Also provides support in payroll management.

Accounting Officer - Gakken Phillippines Inc.

(2025-01 - 2026-02)

• Prepared Delivery Receipts and Sales Invoices.
• Monitored Sales Invoices and Delivery Receipts
• Conducted inventory counts and prepared reconciliation reports.
• Prepare Daily Sales Report for Accounting by including all Sales Invoices completely delivered and to verify transactions with COD, Dated Check and/or requiring PDCs have corresponding collections.
• Prepare Monthly Sales Report per Salesperson and conduct reconciliation with Sales/Technical Groups.
• Update Books of Accounts of the Branch (Sales Journal Book and Cash Receipts Book).
• Process Government Compliance (Renewal of Permits)
• Have responsibility over handling Petty Cash Fund and Bidding Fund

Credit and Collection Supervisor - Six In One Corporation

(2021-09 - 2025-12)

• Prepared daily, weekly and monthly reports.
• Prepared Billings and Statements of Account.
• Monitoring of AR Employee Charges and Preparation of for Payroll Deduction.
• Sales Order Approval.
• Maintaining Customer Profiling.
• Conducted Credit Investigations.
• Monitoring of Accountable forms Inventory

Branch Controller/Accounting Supervisor - Weserve 360 Corp.

(2019-08 - 2021-07)

• Preparation of daily reports, department scorecard, month end report
• Audit of petty cash fund, Purchases Monitoring, Deposits Validation
• Updating of AR, Sends daily text update for Mancom for A/R aging
• Investigate new PO Accounts and ensures complete requirements are facilitated like FSA.
• Checking and approval of check issuance request
• Approval of Purchase Order, Reports payment variances.
• Prepare Statement of Accounts/Billing of Accounts.

Branch Manager/Associate - Palawan Pawnshop Inc.

(2014-10 - 2018-05)

• Responsible for day to day cash transactions and efficient delivery of services to customers making sure that in the process all established PPS policies, procedures and required controls are strictly followed.
• Appraised jewelries to be pawned.
• Vault Custodian of the branch.
• Give suggestions to area office and head office on ways of increasing inventory level and improving management system.

Bachelor of Science in Management - BICOL UNIVERSITY, COLLEGE OF BUSINESS, ECONOMICS AND MANAGEMENT (2010-06 - 2013-04)

Bachelor of Science in Information Technology - COMPUTER COMMUNICATION DEVELOPMENT INSTITUTE (2009-06 - 2010-03)