Andrea Novillas-Macatigos
Accounting / Finance
About Andrea Novillas-Macatigos:
Results-driven and detail-oriented professional with over 5 years of experience in bookkeeping, seeking a Bookkeeper/Accounting position.
Skilled in the following areas:
Preparing monthly bank reconciliations and taking necessary corrective entries
Payroll processing and disbursements.
Conducting monthly audits of petty cash funds
Experienced in reconciling financial statement accounts and resolving daily variances and discrepancies
General bookkeeping and accounting of daily and month-end transactions
Processing invoices for Accounts Payable disbursements and conducting credit card audits for liquidations
Handling bi-monthly payroll for company employees and ensuring accurate preparation and filing of taxes and government contributions under Philippines Tax and Labor Law
Perform internal control audits of processes and inventory of company assets on a quarterly basis
Monitors Receivables and preparing monthly Aging and returned billings reports
Preparing depreciation reports
Contributes to the financial efficiency and success of the organization through meticulous record-keeping and adherence to regulatory compliance.
Experience
Results-driven and detail-oriented professional with over 5 years of experience in bookkeeping, seeking a Bookkeeper/Accounting position.
Skilled in the following areas:
Preparing monthly bank reconciliations and taking necessary corrective entries
Payroll processing and disbursements.
Conducting monthly audits of petty cash funds
Experienced in reconciling financial statement accounts and resolving daily variances and discrepancies
General bookkeeping and accounting of daily and month-end transactions
Processing invoices for Accounts Payable disbursements and conducting credit card audits for liquidations
Handling bi-monthly payroll for company employees and ensuring accurate preparation and filing of taxes and government contributions under Philippines Taxation
Perform internal control audits of processes and inventory of company assets on a quarterly basis
Monitors Receivables and preparing monthly Aging and returned billings reports
Preparing depreciation reports
Contributes to the financial efficiency and success of the organization through meticulous record-keeping and adherence to regulatory compliance.
Education
Bachelor's Degree in Accountancy
Business Administation Diploma
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