Prepares Client's Financial Statements:-Structured balance sheets for maximum transparency-Curated distinctive income statements-Produced comprehensive income statements for in-depthanalyses-Enhanced client relations with custom financial statements

-Managed multinational corporate invoicing for offices inPhilippines, Australia, London, Guernsey and US-Efficiently addressed and resolved invoice and paymentissues, improving overall productivity-Facilitate invoice payment procedures for global offices inPhilippines, India, London, Guernsey, Australia and U.S.-Monitored withholding tax and VAT for Philippinessupplier payments-Ensure payment requests have matched purchase requestand purchase orders

-Review and approves accounts payable vouchers-Review and approves billings to clients-Review and approves revenue collections & expensereports for principal reporting-Manage and resolve issues on principal reports to facilitateproductive closing of books for the company and theprincipal.-Assisted with month-end closing entries-Monitored client refundable container deposits &employee advances

-Managed preparation of accounts payable and containerdeposit refund vouchers-Oversaw revenue collections and expense reports forprincipal reporting-Handled client billings and complaints efficiently

-Managed and monitored monthly targets of accountexecutives-Oversaw preparation of accounts executives' monthlyincentives and commissions-Approved client proposals after monitoring profitabilityindex-Reviewed and collected financial information for budgetforecasts

-Managed and updated client's outstanding accounts-Calculated interests on overdue client accounts-Addressed and resolved client account issues-Efficiently handled client complaints and inquiries