Cherrylyn

Accounting and Administrative Assistant

Cherrylyn

ID Verified
1,000/mo
Tagbilaran City, Philippines
Looking for Full-time
8 hours/day
Availability: US / Asia timezone

Profile Description

Accounting Staff with over 3 years of experience in accounting operations, including accounts payable and receivable, financial documentation, report verification, and inventory monitoring. Knowledgeable in NetSuite, Microsoft Office, Google Workspace, and other administrative tools. Organized, detail-oriented, hardworking, and adaptable, with the ability to work independently and as part of a team. Willing to learn and take on new responsibilities.

Top Skills

Accounts Payable/Receivable · <1 yearCalendar Management · <1 yearCalendly · <1 yearData Entry · <1 yearEmail Management · <1 year

Skills & Expertise

Finance & Accounting

NetSuiteBeginner
Accounts Payable/ReceivableBeginner
Financial ReportingBeginner

Virtual Assistance & Admin

Calendar ManagementBeginner
Email ManagementBeginner
Data EntryBeginner
Travel PlanningBeginner
CalendlyBeginner
TrelloBeginner

Work Experience

ACCOUNTING STAFF

SMCT GROUP OF COMPANIES

Jul 2023 - Nov 2026

Job Responsibilities:

Responsible for reviewing and verifying branch reports, monitoring FFE and STE inventory submissions, checking supporting documents, identifying discrepancies, coordinating with branch personnel, and maintaining accurate accounting records and reports. *Review and verify financial and inventory reports submitted by different branches *Monitor the submission of Fixed Furniture and Equipment (FFE)...

NetSuiteCalendar ManagementAccounts Payable/ReceivableEmail ManagementFinancial ReportingData Entry

ACCOUNTS PAYABLE / RECEIVABLE

ALTURAS GROUP OF COMPANIES

Jan 2023 - Jul 2023

Job Responsibilities:

Accounts Payable (AP) *Processed and recorded supplier invoices, bills, and payment transactions accurately. *Verified invoices, purchase orders, and supporting documents before processing payments. *Monitored payment schedules and ensured timely settlement of outstanding accounts. *Maintained and organized accounts payable records and financial documentation. *Reconciled supplier statements and...

Accounts Payable/ReceivableFinancial ReportingData EntryEmail ManagementCalendar Management

Quick Stats

Age29 years
English LevelConversational
ID VerificationVerified

Certifications

BSBA Financial Management

Education

Bachelor's Degree

University of Bohol

2018 - 2022