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Veyn Sauza

@veynsauza

Accounting Assistant at ACTIVE REALTY AND DEVELOPMENT CORPORATION processing agent commissions, payments, and financial records.

Philippines

Message

What I'm looking for

I’m looking for a position at an organization that challenges my skills, lets me apply what I learned at my previous company, and supports further career growth.

At ACTIVE REALTY AND DEVELOPMENT CORPORATION, I handle Accounts Payable transactions and process commissions for agents and brokers. I also prepare checks and payment documents and assist with BIR-related requirements.

I reconcile bank accounts and financial records, and organize invoices and payment requests. I provide administrative support to the Accounting and Finance Department.

Previously, I worked as Collection Staff at SAN AGUSTIN REALTY INCORPORATED, assisting buyers with account inquiries and maintaining their account records. At SHEPHERD’S MEAT HOUSE, I worked as an Encoder, maintaining sales invoices and financial records.

Experience

Work history, roles, and key accomplishments

Current

Accounting Assistant

Current

Active Realty and Development Corporation

Jan 2021 - Present (5 years 10 months)

Handles Accounts Payable transactions, processes commissions for agents and brokers, prepares checks and payment documents, and reconciles bank accounts. Provides administrative support to the Accounting and Finance Department.

Accounts Payable Commission Processing Check Preparation Invoice Processing Bank Reconciliation VAT BIR Documentation Administrative Support

Collection Staff

San Agustin Realty Incorporated

Nov 2019 - Dec 2020 (1 year 1 month)

Handled client inquiries and account-related concerns, prepared Offers to Purchase and other property transaction documents, and updated buyers on the status of their Deed of Sale and account documents.

Client Account Support Documentation Preparation Data Entry Customer Service

Encoder

Shepherd's Meat House

Jan 2015 - Dec 2019 (4 years 11 months)

Encoded and maintained sales invoices and financial records, prepared and organized Accounts Payable and Accounts Receivable documents, and monitored daily transactions and sales records.

Data Entry Invoice Processing Accounts Payable Accounts Receivable Record keeping