Manuela Muralla

Results-driven and detail-oriented Accounting Professional with extensive experience in bookkeeping, financial reporting, payroll, and financial data analysis. Proficient in preparing accurate financial statements, managing accounts payable and receivable, and maintaining organized financial records. Recognized for strong analytical and problem-solving skills, attention to detail, and the ability to improve accounting processes while ensuring accuracy, confidentiality, and compliance with established accounting standards and policies.

Bookkeeper/Payroll/HR Compensation and Benefits - Eye Center - Advanced Medical Systems Inc.

(2015 - 2026)

• Supported the preparation of financial statements, trial balances, schedules, and management reports while maintaining accuracy and compliance with established accounting procedures.
• Strengthened accounts payable and accounts receivable processes through accurate recording, monitoring, reconciliation, and timely follow-up of outstanding balances.
• Increased collection by improved the monitoring of PhilHealth receivables through patient-level reconciliation, coordination with concerned departments, and systematic follow-up of outstanding claims.
• Increased cash-in-bank balances and supported consistent profit-sharing distributions through effective cash flow monitoring, timely collection of receivables, expense control, and accurate financial reporting.
• Helped improve internal accounting procedures by identifying process gaps and implementing more organized methods for documentation, reconciliation, and financial reporting.
• Improved the accuracy and efficiency of payroll processing by maintaining organized employee records, validating payroll data, and ensuring timely preparation of payroll-related reports.
• Managed employee compensation and benefits records, including payroll-related adjustments, deductions, benefits monitoring, and employee inquiries.

Branch Manager / Bookkeeper - SanPablo Superior Lending - San Pablo City

(2008 - 2013)

• Successfully managed branch operations and financial activities, ensuring efficient daily operations, accurate bookkeeping, and compliance with company policies and procedures.
• Improved collection performance by closely monitoring outstanding accounts and coordinating with clients and concerned personnel to facilitate timely payments.
• Prepared and reviewed financial reports, management reports, and branch performance reports to support management decision-making.
• Led and coordinated branch personnel to ensure productivity, quality customer service, and achievement of operational and financial targets.
• Resolved customer and operational concerns promptly while maintaining strong relationships with clients, employees, suppliers, and management.

Part time Teacher - St Benilde International School / Calamba Doctors College

(2022 - 2024)

• Applied effective classroom management strategies to promote a positive, respectful, and productive learning environment.
• Integrated practical examples and real-world applications to strengthen students' understanding of accounting, business, and professional concepts.

Master in Business Administration - Laguna College of Business and Arts (2024)

BS in Accountancy - Accountancy - San Pablo Colleges (2010)