Open to opportunities

Hazel Joy Bucag

@hazeljoybucag

Accounting specialist with 7+ years managing AP/AR, reconciliations, and financial reporting across real estate using SAP, Excel, QBO, and Xero.

Philippines

Message

What I'm looking for

I’m looking for an accounting role where I can own AP/AR, invoice processing, reconciliations, and month-end close—using SAP, Excel, QBO, and Xero—to improve cash flow through accurate records and strong problem-solving.

I’m a detail-oriented accounting professional with 7+ years of experience in Accounts Payable, Accounts Receivable, bank reconciliation, account reconciliation, and financial record management within the real estate industry. I support daily accounting operations such as reconciliations, invoice processing, collections, and financial reporting.

In my most recent roles, I monitor collections and follow up on outstanding balances to improve cash flow, and I prepare and review project financial reports and account schedules. I also track employee cash advances, ensure proper expense allocation, and investigate discrepancies by performing account reconciliations.

I’m proficient in SAP and Microsoft Excel, and I’ve worked with QuickBooks Online (QBO) and Xero. I bring strong accuracy and organization, collaborate across teams—especially with Accounts Payable—and stay effective in fast-paced environments, with QBO Online Certified ProAdvisor and Xero Advisor Certified credentials.

Experience

Work history, roles, and key accomplishments

Accounting Specialist

Century Limitless Corp.

Aug 2023 - May 2026 (2 years 9 months)

Monitored collections and followed up on outstanding balances to improve cash flow, while preparing and reviewing project financial reports and account schedules. Tracked employee cash advances, performed account reconciliations, and investigated discrepancies.

Collections Account Reconciliation Financial Reporting SAP Microsoft Excel

XERO Accounting Assistant

SP Properties, Inc.

May 2022 - Aug 2023 (1 year 3 months)

Processed and validated customer invoices to ensure accurate billing, and recorded customer payments in SAP. Monitored accounts receivable balances and assisted with collections.

Accounts Receivable Invoice Processing Collections Payment Posting SAP Xero

Disbursement / Accounts Payable Analyst

Johndorf Ventures Corporation

Apr 2018 - May 2022 (4 years 1 month)

Processed high-volume vendor invoices, verified invoice accuracy and approvals, and supported month-end closing and journal entries. Prepared supplier disbursements, completed monthly vendor and accounts payable reconciliations, and maintained payment schedules.