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Sarah Jane Billingsley

@sarahjanebillingsley

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Accounting and finance professional focused on accurate reconciliation and reliable reporting.

Philippines

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What I'm looking for

I’m looking for a finance/accounting role where I can support AP/AR processes, perform reconciliations, maintain accurate records, and produce reliable reports—using my analytical and detail-oriented approach in a fast-paced team.

I’m a passionate, result-oriented finance and accounting professional with over six years of experience across multiple industries. I’m known for being creative, analytical, and collaborative, especially when work needs to stay precise and on time.

In my most recent roles, I focused on reconciling and updating online payments, assisting with banking transactions, and preparing check payments to suppliers. I also maintained clean, accurate records by properly filing vouchers and ensuring the correct series of invoices are used.

I’ve built strong strength across the full accounting workflow—maintaining inventories, encoding purchases/sales/deliveries for proper recording, and checking prices for outlet purchases. I’ve also supported accounts receivable by collecting payments, reconciling ledgers, and generating monthly, quarterly, and annual financial statements and reports.

Earlier, I deepened my skills in financial documentation and planning support. As an Associate Financial Planner, I prepared and updated Statement of Advice and Record of Advice materials, performed financial modeling and scenario comparisons, and entered client data using Xplan and Midwinter to keep files organized and compliant.

Experience

Work history, roles, and key accomplishments

Finance Staff

Infinity Cable, Inc.

Apr 2024 - Oct 2025 (1 year 6 months)

Reconciled and updated online customer payments and performed banking transactions. Assisted with check payments to suppliers and ensured correct filing of check/cash vouchers and invoice series.

Bank Reconciliation Banking Accounts Payable Payments Check Voucher Filing Financial Record Keeping

Accounting Staff

Saint William’s Multi-Purpose Cooperative

Sep 2022 - Dec 2022 (3 months)

Maintained and updated inventories for outlet stores and encoded purchases, sales, and deliveries for proper recording. Verified prices of items purchased and delivered by outlets and filed monthly records and documents.

Inventory Management Sales And Inventory Reconciliation Record Maintenance

Finance & Accounting Staff

Glocke Security Systems Inc.

Sep 2017 - Nov 2018 (1 year 2 months)

Reconciled processed work by verifying accounting entries and comparing system reports to balances. Charged expenses to cost centers, processed vendor payments, and maintained accurate AP documentation in line with records retention policies.

Records Management Accounts Payable Bank Reconciliation Banking Payment Processing Payment Posting

Associate Financial Planner

DBA Global Shared Services Inc.

Oct 2016 - Feb 2017 (4 months)

Supported financial advisers by preparing and updating Statement of Advice and Record of Advice documents. Performed financial modeling for planning scenarios, entered client data into Xplan and Midwinter, and maintained client files and follow-ups.

Financial Modeling Xplan Midwinter Portfolio Re Weighing

Finance and Accounting Staff

Carworld Subic, Inc.

Jun 2012 - Sep 2016 (4 years 3 months)

Maintained and updated accounts receivable for clients and suppliers, posting transactions to the correct accounting books. Reconciled the AR ledger, generated regular financial statements and reports, and collected on accounts by sending bill reminders and communicating with customers.