Payroll Specialist with Accounting & Admin Focus
Resume:
MARILYN OCAMPO-TAROG
Blk * Lot * Buena Perlas * Brgy. Labas, City of Sta Rosa Laguna
***********@*****.***/************@*****.***
CAREER OBJECTIVE
Committed to ensuring the highest standards of accuracy and transparency in financial reporting, I aim to support strategic decision-making and drive financial excellence within the organization while pursuing continuous growth and professional development. Level-headed professional who remains calm and effective in extremely difficult and stressful situations. Bringing a strong work ethic, interpersonal skills, and customer service expertise. Highly successful at judging multiple priorities while delivering superb service with a smile. EXPERIENCE
Philvent Industrial Corporation Accounting Officer Sept. 2018- Present
• Daily preparation, review, and issuance of client invoices for Origination and Advisory, including corresponding fees and reimbursable deal-related expenses.
• Preparation and reporting of cost and other management information reports.
• Ensures timely and accurate financial, regulatory and risk reporting in the financial books and records of the Bank, in line with regulatory and statutory requirements.
• Have working knowledge in payroll and financial reports cycle, government remittances and other general accounting functions.
• Attention to detail, problem solving, prioritizing, customer relations and an outstanding work ethic. GLOBALTOOLS ENTERPRISES INC. Accounting Staff Jan. 2013 – May 2014
Maintaining accounts payable, accounts receivable, and payroll accounts.
Preparing payments (checks) for signature, invoicing, managing accounts receivable and/or customer account collections, handling account payables such as gov.t remittances.
Inventory control, file management, purchasing needs, budgeting and forecasting, and cost accounting.
To respond quickly and efficiently to all-incoming sales enquiries, by telephone, fax and e-mail, preparing brochures as required.
Responding to and coordinating all internal meetings and requests.
Performs other duties as directed.
AFFILIATED ELECTRONICS SERVICE CORP. Customer Service Associate May 2010 – Aug. 2010
Receiving incoming calls and informing customer for the updates of their units.
Keeps and updates data of incoming and outgoing unit.
Updating of summary daily sales batches and receivable batches.
Issuing Invoices and Official Receipts
Maintains the integrity of the journal process including authorizing and processing of journals.
Coordinates the financial end of month activities of each client. TECHNICAL SKILLS
System: XERO, Quickbooks
Software: Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Outlook Languages: English, Filipino
KEY SKILLS
Accounts Payable Process and Management Withholding Tax Calculation VAT Calculation Financial Reporting & Analysis Journal Entries Treasury Customer Service Accounts Receivable Payroll
Time Management Leadership Problem-Solving
Client Invoicing Vendor Review Flexibility
EDUCATION
Bachelor of Science in Commerce (Accounting Management), University-Batangas, (1996-2002) I hereby certify that the above information is true and correct to the best of my knowledge and belief. MARILYN OCAMPO-TAROG
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