Oin L. Consing

To obtain a position in a reputable organization where I can effectively apply my training and skills, contribute meaningfully to the company's success, and continue to grow both professionally and personally through continuous learning and development opportunities.

A/P ACCOUNTING STAFF at SOCOR CONSTRUCTION CORPORATION (2025-07 – Present)

• Process outgoing payments in SAP and ensure Accounts Payable vouchers match system records, purchase documents, and invoice details.
• Issue checks and Manager's Checks accurately and within established payment schedules.
• Prepare journal entries to support accurate weekly and monthly payroll processing, statutory remittances, and financial reporting.
• Create and process Accounts Payable voucher entries for payables and prepare AP vouchers for Accounts Payable draws.
• Perform bank reconciliations to ensure accuracy between company records and bank statements and promptly resolve discrepancies.
• Handle Revolving Fund (RVF) and Petty Cash Fund (PCF), including monitoring balances, reviewing supporting documents, and ensuring compliance with company policies.
• Process RVF and PCF replenishments by verifying expenses, preparing replenishment requests, and maintaining accurate fund records.
• Maintain organized and properly labeled filing systems; forward receipts and transaction documents to the bookkeeper and ensure all documents are accurately filed and readily accessible for audit purposes.
• Assisted in the liquidation of expenses, ensuring accurate documentation and timely reimbursements.
• Supported the preparation and processing of purchase orders (POs) in accordance with procurement policies.
• Participated in asset management activities, including inventory tracking and maintaining asset records.
• Conducted KYC (Know Your Customer) compliance checks by verifying vendor and client documentation to meet regulatory requirements.
• Helped maintain organized financial records for internal audits and compliance reviews.
• Assisted in facilitating check releases for Accounts Payable.

ACCOUNTS PAYABLE INTERN at GO VIRTUAL ASSISTANTS, INC. (2025-01 – 2025-05)

• Assisted in the liquidation of expenses, ensuring accurate documentation and timely reimbursements.
• Supported the preparation and processing of purchase orders (POs) in accordance with procurement policies.
• Participated in asset management activities, including inventory tracking and maintaining asset records.
• Conducted KYC (Know Your Customer) compliance checks by verifying vendor and client documentation to meet regulatory requirements.
• Helped maintain organized financial records for internal audits and compliance reviews.
• Assisted in facilitating check releases for Accounts Payable.

Bachelor of Science in Management Accounting in Accountancy, Business and Management – UNIVERSITY OF CEBU - MAIN (2021 – 2025)

Accountancy, Business and Management – UNIVERSITY OF CEBU - PRI (2019 – 2021)