Barry Cliff Betinol

Barry Cliff Betinol Accounting Specialist Service Representative About Me - Dedicated and detail-oriented I have been working in Accounting for 5 years and 1 year as Service representative. I am a fast learner I can get up and running as fast a time as possible, I can work under pressure, and can work with minimal supervision. -- Tierra Nava, Poblacion III, Dapdap, Carcar City, Cebu Hard Skill Software proficiency Data Analysis Financial accounting Problem-solving Business valuation Attention to detail Soft Skill Observation Decision making Communication Multi-tasking Education Background University of Cebu Masters in Business Administration Completed in 2018 University of San Carlos Business Administration Major in Financial Management Completed in 2015 Professional Experience GoVA| Cash Management 2023 - 2024 Key responsibilities: Daily transmission of Banking Files (Wire, EFT/ACH, Positive pay) Reconciliation of transactions to be processed and understanding the system. Daily reconciliation of files and banking activity System update of NSF (Non-Sufficient Funds) transactions Process Terminations, reconciliation, and system update PMAX GLOBAL | Staff Accountant 2018 – 2022 Key responsibilities: Accounts Receivable Accounts Payable Bookkeeping Assisting the Controller in various tasks. Gather needed data such as: (listings, reports, logs, etc.) Reconciles all transactions on Bank Statement against posting into system. Investigate questionable data once identified. Resolve identified discrepancies, or communicate them to appropriate staff. Communicate/Provide weekly balance sheet to designated personnel. Rose Pharmacy Inc. | Finance Associate 2016 – 2018 Key responsibilities: To clear receipts and payments of the assigned bank accounts, four (4) days prior closing of books. For debit/credit card receipts, to verify the correctness of the merchant discount rate (MDR) and withholding tax deducted by the acquiring bank before data loading the debit/credit card receipts to Oracle. To do account analysis per bank account assigned and clear the pending receipts and payments, three (3) days prior closing of books. To settle current month’s unidentified receipts and payments posted in the clearing accounts by the following month and before the closing of the books. Rose Pharmacy Inc. | Accounting Associate 2016 – 2018 Key responsibilities: Keeping track of payments and expenditure, purchase orders, invoices, Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Teletech | Technical Support Representative 2015 – 2016 Key responsibilities: Deliver service and support to end-users using and operating automated call distribution phone software, via remote connection or over the Internet. Interact with customers to provide and process information in response to inquiries, concerns, and requests about products and services. Diagnose and resolve technical hardware and software issues involving internet connectivity, email clients, phone and tv connection. Accurately process and record call transactions using a computer and designated tracking software. Follow up and make scheduled call backs to customers where necessary. Assist with sales when needed. Upsell products. References: Aaron Wren Langam Ops Manager Practicemax Global- Dale Aaron Cabuena Team Leader Staff Accountant Practicemax Global- Temothei John C. Romero HR Operations Head Microtalk Philippines-/-