LINEL ANNMARIE C. DIMAANO
131 The Lakes Boulevard,South Morang
Summary
To be able to work in a career oriented and challenging environment that promotes personal growth where I could effectively apply my skills and knowledge I’ve learned while meeting the company’s goals.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
Accounting Specialist
Shaw Automative Resources Inc. (Hyundai)
06.2021 - 07.2023
- Daily entered received Documents in Daily Cash Disbursement monitoring report
- Updating Operation & Supplies for the releasing/availability for checks coordinated with the corresponding Department.
- Increased accuracy of financial reports by reconciling accounts, identifying discrepancies, and rectifying errors in a timely manner.
- Provided journal entries and performed accounting on accrual basis.
- Collaborated with sales team to ensure accurate invoicing and timely collections, resulting in improved cash flow.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Improved invoice processing time by creating a standardized template for all departments to use when submitting expenses.
- Facilitated smooth month-end closing procedures by completing all required tasks accurately and ahead of schedule.
- Maintained organized filing system for financial records, enabling easy access during audits or other review processes.
- Kept detailed records of daily activities through online customer database.
- Reported financial data and updated financial records in ledgers and journals.
- Oversaw documentation and reporting of expenses, sales and other transactions.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Coordinated with finance department to ensure timely payment of invoices, addressing any discrepancies or issues in a prompt and professional manner.
- Managed and responded to correspondence and inquiries from customers and vendors.
Insurance Administrator
Shaw Automative Resources Inc. (Hyundai)
12.2018 - 06.2021
- Reconciliation of Monthly Production Report of Insurance and Insurance Statement Of Account from Insurance Provider
- Managed and maintained accurate records for Insurance and timely renewals and updates.
- Oversaw premium collections, ensuring timely payments and minimizing outstanding balances from clients Insurance.
- Generated, posted and attached information to claim files.
- Posted payments to accounts and maintained records.
- Processed and recorded new policies and claims.
- Coordinated with contracting department to resolve payer issues.
Accounts Receivable Administrative Assistant
Shaw Automative Resources Inc. (Hyundai)
03.2016 - 06.2018
- Posting and Closing of Account Receivable Credit Card Collection from Bank accounts from the Merchant
- Monitoring, checking and posting Daily Collection Receipt such as Official and Customer Receipt from Department and Branch
- Monitoring and Reversal of Customer Deposit of Account Receivables such as Vehicle, Service, Parts and Insurance transaction
- Managed filing system, entered data and completed other clerical tasks.
- Worked in tandem with sales team and customers to negotiate payments and verify account reconciliations.
- Monitored credit accounts routinely to identify and mitigate issues and prevent losses.
- Produced detailed monthly reports for senior management review, highlighting key metrics and trends related to outstanding receivables.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Education
Graduate Diploma - Business Management
St. Peter Institute
Melbourne, VIC04.2025
Bachelor of Science - Business Administration, Management
Centro Escolar University
Metro Manila, Philippines04.2015
Skills
- Intermediate experience and knowledge for General Accounting
- Account and Ledger Reconciliations
- GL Accuracy
- Accounts Payable and Accounts Receivable
- Proficient in Micrososft Word, Excel Powerpoint and Dealership Management Information System(DMIS) for Automotive Industry
- Verbal and Written Communication
- Proactive and Self-Motivated
- Ability to work multi task and organize efficiently
With aptitude in professional research and analysis
Timeline
Accounting Specialist
Shaw Automative Resources Inc. (Hyundai)
06.2021 - 07.2023
Insurance Administrator
Shaw Automative Resources Inc. (Hyundai)
12.2018 - 06.2021
Accounts Receivable Administrative Assistant
Shaw Automative Resources Inc. (Hyundai)
03.2016 - 06.2018
Graduate Diploma - Business Management
St. Peter Institute
Bachelor of Science - Business Administration, Management
Centro Escolar University
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