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@berrymanuel0122
Bookkeeper | Accounting Specialist | Quickbooks Certified ProAdvisor | Xero Advisor Certified
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.
Sign up now and join over 100,000 remote workers who receive personalized job alerts, curated job matches, and more for free!

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Work history, roles, and key accomplishments
LCG Marketing Philippines Corporation
Jan 2022 - Present (3 years 10 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.
LCG Marketing Philippines Corporation
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.
Ensures standard packing and sealing of output products.
Maintains Standard Operating Procedure.
Follows work and food safety rules.
Maintains professional conduct.
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.
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.
Degrees, certifications, and relevant coursework
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