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JOLINA CERAFICA

@jolinacerafica

Project Accountant at RC Ramos Construction monitoring site expenses, processing payables, and recording expenses in Mariosoft.

Philippines

Message

What I'm looking for

I’m looking for a position where I can apply the abilities, knowledge, and skills I’ve learned through experience, contribute to others, and become a more effective individual.

At RC Ramos Construction, I monitor project expenses, process payables, and record expenses and accountable cash in Mariosoft. I also handle payroll and expense liquidation.

As a Sales Assistant at Limketkai Manufacturing Corporation, I retrieved purchase orders through customer portals, updated sales records, and prepared invoices and sales reports using Odoo ERP.

At Rizal Gas Corporation, I audited branch sales, inventory, collections, expenses, and petty cash. I also processed payables and encoded sales and expenses in the ERP system.

Across my accounting roles, I recorded sales and expenses, handled cash and check transactions, and prepared reports. I used Sage 50 Accounting, Peachtree, Excel, and other ERP systems.

Experience

Work history, roles, and key accomplishments

Current

Project Accountant

Current

RC Ramos Construction

Mar 2026 - Present (7 months)

Handled administrative tasks including payroll and payables, monitored project expenses, and managed cash accountability and liquidation using Mariosoft.

Payroll Payables Expenditure Monitoring Cash Management Mariosoft

Sales Assistant

Limketkai Manufacturing Corporation

Mar 2024 - May 2026 (2 years 2 months)

Managed purchase order retrieval, invoicing, sales updates, and coordination with sales agents. Handled delivery receipts and document filing using Odoo ERP.

Purchase Order Invoicing Sales Reporting Odoo ERP Document Management

Accounting Staff

Rizal Gas Corporation

Jan 2023 - Dec 2023 (11 months)

Audited sales, inventory, and expenses; managed petty cash and payables; encoded sales in ERP system and prepared cash and check flows.

Audit Petty Cash Management Payables ERP Sales Encoding

Accounting Staff

Cash Grand Fortune Inc.

Nov 2021 - Dec 2022 (1 year 1 month)

Recorded accounts receivable, liquidated dated checks, performed physical inventory, handled BIR tasks, and encoded daily sales and bank transactions using Sage 50.

Accounts Receivable Check Liquidation Physical Inventory BIR Sage 50 Accounts

Admin Staff

ESAN Business/Accounting Firm

Apr 2020 - Jun 2020 (2 months)

Prepared petty cash and issued checks, handled invoicing and document filing, and logged cash and check disbursements.

Petty Cash Invoicing Document Management Disbursement Records

Accounting Staff - Liquidation

Pasture to Plate Agribusiness Inc.

Jun 2019 - Feb 2020 (8 months)

Summarized and analyzed sales and delivery transactions, checked product issuance, encoded sales invoices in Sage and sales orders in Peachtree, and prepared shrinkage and sales reports.

Sales Analysis SAGE Peachtree Invoicing Reporting