Open to opportunities

Angeline Camposano

@angelinecamposano

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Detail-oriented accounting and admin specialist with extensive experience.

Philippines

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What I'm looking for

I seek a role in a dynamic organization that supports growth and values my contributions.

I am an accomplished Accounting and Admin Specialist with a solid foundation in accounting and a wealth of experience in administrative roles. Currently, I work at ASL Logistics Worldwide Inc., where I manage daily cash positions, process payments, and ensure timely invoicing and collections from clients. My proficiency in QuickBooks, Xero, and Oracle allows me to streamline financial processes and maintain accurate records.

Throughout my career, I have demonstrated my ability to handle multiple responsibilities, from preparing monthly reports to managing company permits and licenses. My previous roles have equipped me with the skills to audit costs, prepare payroll, and ensure compliance with tax regulations. I am passionate about contributing to organizational success and am eager to leverage my expertise in a reputable organization that values professional development.

Experience

Work history, roles, and key accomplishments

Current

Accounting and Admin Specialist

Current

ASL Logistics Worldwide Inc.

Jun 2021 - Present (3 years 11 months)

Monitored daily cash position and bank balances using QuickBooks, processing vouchers, payments, refunds, and overpayments. Prepared invoices, SOA, sales reports, and managed collections from local and foreign clients. Handled company permits, licenses, taxes, communications, and organized administrative events.

Quickbooks Google Sheets MS Excel PEZA DTI FTEB Slack

General Accountant

Olympus Global Logistics Inc.

Sep 2019 - Nov 2020 (1 year 2 months)

Processed vouchers and bank payments for suppliers, preparing and checking billing, sending invoices, and managing collections using Xero. Handled weekly payroll, computed withholding tax, VAT relief, and sent weekly/monthly SOA. Monitored bank accounts, performed bank reconciliation, and journalized adjustments in Xero.

Xero MS Excel VAT Relief Bank Reconciliation Payroll

Accounting Staff - Cost Analyst

Sotelo Group of Companies

Dec 2017 - Aug 2019 (1 year 8 months)

Audited import and export costs for three companies and approved Impex transactions including debit notes, credit notes, invoices, and payment requests. Assisted the accounting supervisor, maintained documents, prepared month-end reports, and monitored container deposits.

Auditing Impex Transactions Debit Notes Invoicing

Accounting Associate II - Payables & Billing

Explorer Freight Corporation

Mar 2016 - Aug 2017 (1 year 5 months)

Checked and verified invoices, purchase orders, and payment requests from suppliers using Netsuite Oracle. Prepared invoices and SOA for clients, along with checks and check vouchers. Prepared 2307 or expanded withholding certificates, monitored expenses/payables due dates, journalized expense entries, and prepared month-end reports.

NetSuite Invoicing SOA Vouchers Expanded Withholding Certificate (2307)Journal Entry