Open to opportunities

Strawberry Manuel

@berrymanuel0122

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Experienced accounting professional with expertise in financial record maintenance and strong leader

Philippines

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What I'm looking for

Seeking a challenging role in a top-caliber firm where I can utilize my skills and experience to drive growth and success, while continuing to learn and adapt in a dynamic environment.

As a seasoned accounting professional, I bring a strong background in financial record maintenance, leadership, and communication skills. With expertise in maintaining, editing, and reporting private or public financial records in accordance with governmental regulations, I am confident in my ability to contribute to a top-caliber firm.

Throughout my career, I have demonstrated strong leadership skills, prioritizing tasks, making sound decisions, and maintaining a focus on the bottom line. I am proficient in Microsoft Office, Microsoft Outlook, and various accounting software including Dynamics NAV, SAP, and Oracle NetSuite.

I am a flexible professional who enjoys learning new skills and quickly adapts to organizational changes. I am excited to explore new opportunities where I can utilize my skills and experience to drive growth and success.

Experience

Current

Senior Accounting Specialist (Purchasing Staff)

Current

Supplier

Jan 2022 - Present (2 years 8 months)

Facilitate Ordering of thru SAP and Oracle NetSuite.
Process payment for purchased items.
Microsoft Dynamics NAV PO Creation.
Double check amount in invoices and should be match to PO upon posting Receiving Report to accounting system.
Maintenance and submission of Ordering Monitoring.
Records CNH credit notes. Process local purchase orders.

SAP Purchasing Payment Processing Order Processing Accounts Payable GL Account Mapping Account Reconciliation Bank Reconciliation Microsoft Dynamics Detail Oriented Vendor Management Finance And Accounting Operations

Junior Accounting Specialist (Accounting Payables)

LCG Marketing Philippines Corporation (Kopiko Products)

May 2017 - Dec 2021 (4 years 7 months)

Handles Northern Mindanao Branches.
Ensures accurate and timely entry of transactions.
Prepares and issues BIR Form 2307.
Monthly Withholding Taxes & Income Taxes reporting.
Processes high volume payables.
Posting of bank transactions & reconciliation.
Compiles documentation for audits.

SAP Tax Bank Reconciliation Documentation Auditing Accounts Payable Account Reconciliation Tax Reconciliations GL Account Mapping Organizational Skills Detail Oriented 3 Way Invoice Match Microsoft Dynamics Payment Vendors Finance And Accounting Operations

Factory Packer (Milo)

Cofipac Corporation Inc.

Nov 2016 - Apr 2017 (5 months)

Ensures standard packing and sealing of output products.
Maintains Standard Operating Procedure.
Follows work and food safety rules.
Maintains professional conduct.

Product Analyst Team Cooperation Product Operations

Accounting Staff (Receivables)

Goldtown Industrial Sales Corporation

May 2016 - Sep 2016 (4 months)

Processes Billing Statement for Suppliers.
Ensures attachments are intact before disseminating to suppliers.
Release Billing Statement to Suppliers for Collection.
Monitors and follows up on past due payments.
Meets weekly quota for Sales.

Billing Supplier Management Payments Sales Quota Collections Accounts Receivable AR Cash Receipts Posting Billing Analyst

Service Crew (Working Student)

Chowking Gateway

Jan 2011 - Mar 2014 (3 years 2 months)

Takes orders from customers and presents them as requested.
Processes bills and issues receipts.
Assists with outdoor delivery or food preparation.
Packs and serves food efficiently.
Provides helpful answers to customer queries.
Furnishes customers with information on service time and special deals.

Customer Service Order Processing Communication Time Management