Christine
MADRIGAL
BOOKKEEPER|
VIRTUAL ASSISTANT
ABOUT ME
I am a Bookkeeper/Virtual Assistant helping business
owners in growing their business by taking charge of
their finances and accounting database.
ACCOUNTING TOOLS
QuickBooks Online
QuickBooks Desktop
Xero
Oracle
Harvest
Karbon
General Software:
Microsoft Office - Excel and Word
Google Workspace
Microsoft 365
Slack
WORK EXPERIENCES
DISTINCTIVE DOOR AND TRIM, INC. - Phoenix, Arizona
Bookkeeper (June 2022 - 2023)
Skills:
Catch up & Cleanup Books
CERTIFICATION
Accounting Software:
QuickBooks Certified ProAdvisor
Xero Advisor Certified
HOW TO REACH ME
fb.com/christinejoyresusmadrigal-https://join.skype.com/invite/umK6JFfDxl25
@christinejoymadrigal
calendly.com/madrigalbookkeepingservices-1
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Responsibilities:
Analyze, categorize and journalize transactions.
Record bills and reconcile accounts payable.
Reclassify miscategorized transactions.
Bank Reconciliation
Reconcile various accounts.
Reconcile or report any discrepancies in Financial Reports.
Creates adjusting journal entries.
Create and generate Financial reports such as Balance
Sheet, Profit & Loss.
Maintain and monitor financial records for accuracy.
BEYFILMZ MEDIA - Philadelphia, Pennsylvania
Bookkeeper - (October 2022 - 2023)
Responsibilities:
Categorize and Journalize transactions
Post transactions to ledger
Reconcile various accounts
Bank Reconciliation
Prepare Financial Reports such as Profit and Loss,
Balance Sheet
Close the books
Maintain the books
WORK EXPERIENCES
OFFICE OF THE PRESIDENT - ANTI-RED TAPE AUTHORITY - Administrative Officer (July 21 - December 2021)
Responsibilities:
Accounts Payable management
Process Billing
Process Payroll
Process remittance of Withholding taxes
Performs other tasks that may be assigned from time to time.
ANTI-RED TAPE AUTHORITY - Administrative Officer (July 2021 - December 2021)
Responsibilities:
Categorize and Journalize Transactions
Maintain General Ledgers
Maintain Subsidiary Ledgers
Process Cash Disbursement Vouchers
Bank Reconciliation
Filing of Vouchers
Generates Financial Statements - Balance Sheet, Profit and Loss,
PHILIPPINE CROP INSURANCE CORPORATION- Accounting Staff (February 2018 - June 2021)
Responsibilities:
Prepares Financial Reports - Balance Sheet, Income Statement, Cash Flow
Analyze, categorize and journalize Transactions to be inputted in a local Financial Management Software
System
Process Vouchers
Process Payroll
Remit Creditable and Final Withholding Taxes via Electronic Filing and Payment System
Process Liquidation of Cash Advances
Reconciles various transactions
Maintain General Ledgers
Maintain Subsidiary Ledgers
Does Bank Reconciliation
Filing of Vouchers
Performs other tasks that may be assigned from time to time
PAROLE AND PROBATION ADMINISTRATION - Accounting Staff (January 2018 - December 2018)
Responsibilities:
Categorize and Journalize Transactions
Process Cash Disbursement Vouchers
Does Bank Reconciliation
Process remittance of Expanded and Creditable Withholding Taxes
Filing of Vouchers
PHILIPPINE PORTS AUTHORITY - Accounting Staff (April 2015 - February 2018)
Responsibilities:
Accounts Payable management
Process Billing
Process Payroll
Process remittance of Withholding taxes
Performs other tasks that may be assigned from time to time.
