Gina Quitoriano

Accounting Specialist

Available Now

Quezon City, PhilippinesAsia/Manila4h/week$30k

About

Experienced Accounting Specialist with a strong background in financial analysis, reconciliation, and error resolution. Adept at investigating daily variances, coordinating with external auditors, and maintaining accurate financial records. Proven ability to analyze discrepancies and provide proactive solutions to ensure accurate accounting processes.

Skills

Accounts ReceivableBookkeepingAuditingData EntryDocument PreparationEmail ManagementMicrosoft OfficeSpreadsheets

Experience

ACCOUNTING SPECIALIST

SCOTTLAND FOOD GROUP,CORP.

Current

Mar 2015 - Present

• Investigate daily variances and corrected errors to resolve discrepancies. • Contact stores to immediately find resolutions for escalated issues. • Analyze financial information and made proactive adjustments. • Reconcile account information and reported figures by comparing to bank account statement each month. • Analyze financial discrepancies and provided solutions for accurate financial records. • Process credit card payments and reconciled credit card statements for accuracy in accounting process. • Coordinate with external auditors to resolve discrepancies. • Maintain accurate and complete documentation to facilitate accounting and filing functions

CLAIMS ASSISTANT

DBP Insurance Brokerage, Inc.

Jan 2012 - Sep 2014

Quick Info

Location: Quezon City, Philippines
Availability: Available Now
Hours/Week: 4h
Timezone: Asia/Manila
Expected Rate: $30k

• Reviewing incoming claims to determine whether they are eligible for coverage based on the terms of the insurance policy • Reviewing medical bills and submitting them to providers for correction if needed • Receiving and processing new applications for coverage and handling customer service issues. • Communicating with the insured regarding claim status updates, payment schedules, and other relevant information • Working with various departments within an insurance company to process claims • Processing payments to health care providers or other vendors on behalf of an insurance company • Preparing detailed reports summarizing claims activity for internal use by management • Coordinating with attorneys, medical professionals, and other parties involved in a claim • Maintaining claim databases, including information about claim status, payouts, and related details