Ronagayle Ordoño

Ronagayle Ordoño

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Calabarzon, Philippines

Contact Ronagayle regarding: 
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Résumé


Jobs verified_user 0% verified
  • Peach BPO
    Bookkeeper
    Peach BPO
    Jul 2025 - Feb 2026 (8 months)
    Provided bookkeeping support for 5+ clients across various industries, handling end-to-end transaction processing, reconciliations, and reporting.

    Retrieved and organized an average of 500+ financial transactions weekly from online banking systems, maintaining accurate records in shared drives with standardized naming conventions.

    Uploaded and monitored transaction data in Transaction Coding spreadsheets integrated with QuickBooks Online, ensuring 100% accuracy in transaction categorization and coding.

    Performed bank and credit card reconciliations for 10+ accounts monthly, identifying and resolving discrepancies to maintain accurate financial data.

    Generated and analyzed key financial reports, in
  • The Important Work LLC
    Bookkeeper
    The Important Work LLC
    Oct 2024 - Jan 2025 (4 months)
    Handles AP, AR, Bank and CreditCard recon.
  • T
    Accounting Bookkeeper
    The Figuera
    Jan 2024 - Feb 2025 (1 year 2 months)
    Performing overall bookkeeping process for the Accounting Firm's clients. Client Accounting software cleanup.
  • W
    Accountant
    WAW Accountancy LLC
    Aug 2023 - May 2024 (10 months)
    Handling Self Assessment for Employed and Self Employed.
    Filing of Self Assessment Tax Return in HMRC.
    Creating client’s Government Gateway in HMRC,
    Requesting of UTR in HMRC.
    Requesting of Authorization in HMRC.
    Handling payroll using Brightpay.
  • Figment
    Executive Assistant
    Figment
    Aug 2023 - Nov 2023 (4 months)
    I create Invoices and reflecting the payment in Xero system once paid. Record all Accounts Payable invoices and handle the weekly payment. I coordinate with person incharge for any clarification needed for all the expenses.
  • m
    Pricing Analyst
    m
    Jun 2023 - Mar 2024 (10 months)
    Maintaining the Deal and Standard Price using Salesforce.
    Raising issue in Salesforce to make adjustment in price.
    Verifying if the price in SAP is within the floor and ceiling price.
  • Velonex Technologies
    Assistant Controller
    Velonex Technologies
    Feb 2023 - Nov 2024 (1 year 10 months)
    • Managed invoicing process in ConnectWise, ensuring accurate syncing to QuickBooks Online for efficient billing.
    • Conducted bank and credit card reconciliations, resolving discrepancies and ensuring accurate financial records.
    • Improved collection timelines by following up on outstanding invoices, reducing aged receivables.
    • Handled month-end closing activities, including preparing journal entries for accruals and prepaid expenses.
    • Generate Financial Reports
  • C
    Bookkeeper
    Cosy Hauz Development Ltd
    Oct 2022 - Jun 2023 (9 months)
    Performed monthly reconciliations and monitored utility/rent expenses. Managed AR collections, improving cash flow consistency.
  • Deutsche Bank
    Transfer Pricing Senior Analyst
    Deutsche Bank
    Mar 2020 - Dec 2022 (2 years 10 months)
    Handle intercompanies invoices
    Sum to Zero Reports
  • D
    Senior Pricing Analyst
    Deustche Knowledge Services Pte Ltd
    Mar 2020 - Dec 2022 (2 years 10 months)
    Prepared intercompany invoicing and settlement reports, ensuring compliance with global standards. Delivered cost calculations and variance analysis for management.
  • DMCI Power Corporation
    Accounting Specialist
    DMCI Power Corporation
    Jun 2017 - Feb 2020 (2 years 9 months)
    Assisted in BIR tax audits and prepared withholding tax reports. Managed purchase invoices, accruals, and adjusting journal entries. Supported financial statement preparation and compliance reporting.
  • DMCI Power Corporation
    Accounting Assistant
    DMCI Power Corporation
    Jun 2017 - Feb 2020 (2 years 9 months)
    End to end process of accounting.
    AR and AP
    Bank and Creditcard recon
    Releasing of Checks
    Journal and Adjusting Entries
    Month end closing
  • F
    Accounting Staff
    Fujitsu dietech Corporation
    Nov 2015 - May 2017 (1 year 7 months)
    Handle AP, AR, Freight Charges and releasing of Checks
  • F
    Accounting Specialist
    Fujitsu DieTech Philippines
    Nov 2015 - May 2017 (1 year 7 months)
    Processed payments, freight charges, and accrual entries. Maintained supplier communications and check releases.
Education verified_user 0% verified
  • A
    ama computer
    AMA Computer
  • AMA University
    Bachelor of Science - BS, Accounting and Finance
    AMA University
    Jan 2014 - Jan 2015 (1 year 1 month)