Evangeline Jasper

• Ensured compliance with tax regulations and deadlines for financial reporting.
• Managed financial reporting and compliance for gaming operations.
• Managed payroll processes, guaranteeing accurate and timely employee compensation.
• Prepared balance sheets and income statements, completing month-end accounting promptly.
• Collaborated with Gaming Board and auditors to review financial records and procedures.
• Maintained adherence to regulations within Cage and Vault Department.
• Assisted in hiring and training cashiers, conducting performance evaluations.
• Reconciled bank statements and processed invoices efficiently.
• Supervised accounting staff, ensuring accuracy in daily transactions.
• Coordinated audits with external firms to ensure regulatory adherence.

• Managed all aspects of general ledger, cost accounting, payroll, and inventory accounting.
• Analyzed monthly general ledger activity, journal entries, and reconciled various bank accounts.
• Processed payroll for hourly and salaried employees efficiently.
• Handled sales and use tax along with commerce tax calculations.
• Coached production staff to enhance operational efficiency and skill levels.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.

• Managed three staff members across accounts payable, batch processing, and accounts receivable functions.
• Coordinated customer communications to resolve billing and invoicing disputes.
• Posted bank payments, processed credit card charges, and managed lockbox checks.
• Approved new customer credit applications by verifying bank and trade references.
• Identified delinquent accounts and coordinated external collection efforts.
• Assisted CFO with month-end reporting and audits.
• Managed accounts receivable processes and systems
• Enhanced collections procedures for efficiency
• Generated monthly statements for clients outlining their current balances due.
• Maintained accurate records of all accounts receivable transactions.
• Followed up with customers via phone, email, or mail regarding outstanding invoices.
• Analyzed customer accounts to identify and resolve discrepancies.

• Processed orders by converting them to sales orders for customer prepayment.
• Executed month-end bank reconciliation and intercompany financial transactions.
• Managed tax filings, business licenses, and insurance renewals for company and employees.
• Administered payroll processing for seven employees using ADP.

• Company Overview: Accenture Philippines is a leading global professional services company that provides strategy, consulting, digital, technology, and operations solutions. It has a strong presence in the Philippines, with offices in Makati, Quezon City, and Mandaluyong.
• Streamlined order-to-cash processes to enhance revenue cycle efficiency.
• Managed order processing, ensuring accuracy and timely fulfillment.
• Led collections efforts to minimize outstanding balances and improve cash flow.

Analyzed credit applications to assess risk and recommend approval decisions.

• Managed collection processes for overdue accounts to ensure timely payments.
• Negotiated effective payment plans with customers to resolve outstanding balances.
• Prepared comprehensive reports on credit status and collection activities for management review.
• Reviewed accounts receivable aging reports to identify potential problem areas.