Profile of Fritze Piasidad

Fritze Piasidad Accounting/Bookkeeping Professional
2 years experience 0 projects worked Philippines
4.00$ /hr 0$ earned
accounting

 Detail-oriented Accounting Assistant offers 2 years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability. Focused in maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Quickbooks and SAP. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.

Work History (0)

  • There are no activities yet.

Work Experiences

  • Accounting Assistant

    Victory Star Shipping Corp

    November 2017 - April 2018

    Processed payments and documents such as invoices, journal vouchers,
    employee reimbursements, and statements.
    Managed a high volume of invoices, prioritizing payment schedules to optimize
    cash flow and maintain strong vendor relations.
    Streamlined accounts payable processes by implementing efficient invoice
    tracking and payment systems.
    Prevented potential fraud or errors by meticulously reviewing incoming invoices
    for accuracy before entering into accounting system.
    Supported month-end closing activities, ensuring accuracy in financial records
    and adherence to deadlines.
    Matched purchase orders with invoices and recorded necessary information

  • Finance Associate

    Ayala Property Management Corporation

    April 2018 - August 2019

    Created and verified invoices.
    Tracked payment and budget activity to assist with projections and forecasting.
    Reduced outstanding balances by consistently following up on delinquent
    payments with clients.
    Contributed to faster payment collections by generating and distributing weekly
    aging reports to relevant stakeholders.
    Enhanced cash flow by efficiently processing invoices and monitoring overdue
    accounts.
    Reconciled accounts receivable ledger to verify payments and resolve variances.
    Managed receivable activities, maintaining vendor relationships and positive cash
    flow.
    Maintained and processed invoices, deposits, and money logs.
    Reviewed and filed financial documents, coded accounting entries for data
    processing, and posted daily receipts and payments in accordance with all corporate
    protocols

Education

  • Bachelor of Science in Accounting Technology

    University of San Carlos

    June 2014 - October 2017