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Work Background
Cash Collection Supervisor
Johnson ControlsCash Collection Supervisor
Oct. 2023Manila, National Capital Region, Philippines1. Forecast Cash Collection for the month 2. Collection Follow Up 3. Review and Resolve Disputed Invoices 4. Daily Call with Regional Cash Leader 5. Weekly Escalation Call with Sales Leader 6. Monthly AR Review 7. Collection Posting and Review 8. Prepare reports for Tax Compliance
Senior Finance and Accounting Associate
Johnson ControlsSenior Finance and Accounting Associate
Oct. 2021 - Dec. 2023Philippines1. Record to Report 2. Process payables to vendors 3. Prepare reports for Tax Compliance 4. Filing of documents
Accounting Officer
McAsia Foodtrade CorporationAccounting Officer
Jun. 2019 - Oct. 2021Quezon City• Checks and validates output of Accounting Staff. Validates completeness and accuracy of attachments of payment requests. Validates accuracy of expense charging. • Preparation of monthly Operation Expense Report. • Prepare necessary journal entries. • Preparation of financial reports as may be requested by superiors. • Prepare reports for submission to Tax Consultants. • Monitors Accounts Payable Aging. • Administrative Functions such as custodian of office supplies, safekeeping of important company documents, prepares requirements for government permits, licenses, and insurance renewals, and monitoring of fixed assets.
Store Manager
J. Lunar's BakeryStore Manager
Nov. 2017 - Jun. 20192719 Lico St Tondo Manila
Accountant
DoubleRuleAccountant
Feb. 2017 - Oct. 2017Makati• Bank Reconciliation of various SMEs based US using Xero (an accounting software) • Review of Financial Reports/Statements • Preparing Accounts Receivables and Accounts Payables • Bills and Invoice Processing using Bill.com. • Payroll processing in Gusto. • Answering and providing effective solution on client’s queries and/or concerns.
Store Manager
J. Lunar's BakeryStore Manager
Jun. 2010 - Jan. 2017Managing one of the branch of our family's business.
Disbursement Assistant
PNB LIFE INSURANCE, INC.Disbursement Assistant
Jul. 2008 - Dec. 2010Makati- Review of RPF/journal vouchers of FT Php Fund transfers instructions, Check Payments Php transactions, and Payment transactions - Preparation of Fund Transfer and USD Transactions. - Recording of Accruals - Preparation/Reconciliation of Payables. Taxes, Cash Advances/DST Fund - Preparation and cleaning of monthly schedules - Preparation of Tax Returns and Tax remittances - Assistance on the requirements of auditors.
Administrative and Asset Management Assistant
New York Life Insurance (Phils.), Inc.Administrative and Asset Management Assistant
Nov. 2007 - Jun. 2008Makati• Handles Asset Management • Handles Actual Inventory tracking • Handles the asset disposal process and updates accounting and audit of the same. • Facilitate the contracting and settlement of utilities in the head office. • Facilitate the contracting and settlement of office related services/expenses for head office • Mailing services coordination • Subscription handling of newspapers/publications. • Document the assignments as well as coordinate, facilitate and settle maintenance, repair and extend registration assistance of all company vehicles. • Business permit renewal, • Coordination of Building Administration matters. • Coordinates branch office administration requirements.
Project Base Hire-Accounting Assistant
New York Life Insurance (Phils.), Inc.Project Base Hire-Accounting Assistant
Jul. 2007 - Nov. 2007• Recording of Cash receipts and Policy Related transactions like Agency (CRB), Mapfre (CRM), Dollar (CRU), and UL (CRL and CRL$). • Posting of collections in the SUN system. • Filing of documents. • Monthly bank reconciliation.
Accounting Clerk
Orchard Property Marketing Corp.Accounting Clerk
Oct. 2006 - Feb. 2007Ortigas, Pasig• Recording of cash disbursement • Filing of check voucher. • Recording of commission checks of the agents according to the project, lot and block bought by the buyer.

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