
Katrina Marie Dagsan
@katrinamariedagsan
Accounting & Admin professional skilled in bookkeeping, AR/AP, invoicing, reconciliation, reporting, inventory, and operations support.
What I'm looking for
I’m an Accounting and Administrative professional with hands-on experience in Accounts Receivable, Accounts Payable, invoicing, payment processing, reconciliation, inventory, reporting, and general administrative support.
In my accounting roles, I handled high-volume transactions, including 1,000+ invoices and receipts monthly and approximately 50 customer payments daily. I also have experience using SAP for inventory transactions and reconciliation, preparing reports, resolving payment discrepancies, and maintaining accurate financial and operational records.
I’m also experienced in short-term rental operations, including guest communication, bookings, check-in/check-out coordination, housekeeping and maintenance coordination, and administrative tasks.
My interests are in bookkeeping, accounting support, general administration, and operations. I enjoy organized, detail-focused work where I can help businesses keep their records accurate, processes running smoothly, and daily tasks under control. I’m particularly interested in remote roles where I can support business owners, finance teams, and growing companies.
Experience
Work history, roles, and key accomplishments
Bookkeeping Intern
Digital Bytes Financial Services
Jul 2023 - Jul 2023 (0 months)
Processed 50+ estimates, invoices, purchase orders, and bills in QuickBooks Online, maintaining accurate financial data entry. Reconciled bank accounts and investigated discrepancies to support accurate account balances.
Accounting Assistant
Amici Mercantile Inc
Dec 2021 - Sep 2022 (9 months)
Process 1,000+ invoices monthly, ensuring accurate billing and complete records. Apply 50+ customer payments daily and maintain accurate AR balances. Prepare daily invoices, sales receipts, and delivery documents. Prepare 10 checks daily for bank deposits. Resolve refunds, bounced checks, and invoice discrepancies.
Accounting Staff
Cebu Oversea Hardware Co., Inc.
Jul 2015 - Nov 2017 (2 years 4 months)
Record incoming and outgoing inventory transactions in SAP over 2+ years, maintaining accurate records. Reconcile 1,000+ inventory movements, resolving discrepancies to improve stock accuracy. Prepare daily and weekly inventory return reports. Supervise incoming stock and verify receiving activities for accurate and timely processing.
Education
Degrees, certifications, and relevant coursework
City of Malabon University
Bachelor of Science, Business Administration
Bachelor of Science in Business Administration from City of Malabon University, completed in 2015.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
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