Detail-oriented Accounting and Finance professional with experience in accounts payable, accounts receivable, payroll support, tax compliance, and financial reporting. Skilled in managing vendor relations, bank reconciliations, and electronic payment processes, with a strong background in regulatory compliance and audit support.
Previously worked as a Fraud Analyst handling credit card disputes, fraud monitoring, and risk assessment, which strengthened analytical, problem-solving, and investigative skills. Adept at working with cross-functional teams and implementing fraud prevention strategies.
Proficient in Microsoft Office, Oracle NetSuite, Microsoft Dynamics GP, Microsoft 365 Business Central, and Google Apps, with strong organizational and time management skills. Known for adaptability, accuracy, and commitment to compliance and efficiency.
Core Skills:
Accounts Payable & Receivable
Payroll & Tax Compliance (BIR Forms 1601-C, 0619-E, 2000, 1601-EQ, 2550-Q)
Fraud Analysis & Risk Management
Financial Reporting & Audit Support
Customer Service & Vendor Relations
ERP Systems: Oracle NetSuite, Microsoft GP Dynamics, Business Central
Communication, Problem-Solving, and Adaptability
