Zyril Kristine Zuniga
Sacramento,CA
Summary
Dynamic Accounting Specialist with a proven track record at One Community Health, excelling in accounts payable and receivable management. Leveraged advanced Excel modeling to enhance financial reporting accuracy and implemented effective budgeting techniques, improving cash flow management. Strong customer service skills complemented by expertise in MIP accounting software ensure operational excellence.
Focused Accounting professional with 6years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Sage, Acumatica, ERP and Salesforce. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
11
11
years of professional experience
Work History
Accounting Specialist
One Community Health
06.2025 - Current
- Processed accounts payable and receivable transactions accurately and efficiently.
- Assisted in the preparation of monthly financial reports to ensure compliance with regulations.
- Maintained accurate records using accounting software MIP.
- Leveraged advanced Excel skills to create dynamic financial models for decision-making purposes.
- Increased cash flow management efficiency with accurate forecasting and budgeting techniques.
- Managed high-volume accounts payable and receivable activities to maintain timely payments and minimize overdue accounts.
Accounting Specialist
MBS Group
02.2022 - 04.2025
- Assisted with annual audits, ensuring the timely completion of necessary documentation.
- Processed credit card payments and reconciled credit card statements for accuracy in the accounting process.
- Prepared working papers, reports, and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Compiled general ledger entries on short schedule with 100% accuracy.
Accounting Assistant
Korloy America
08.2019 - 02.2022
- Assisted in the preparation of financial documents for audits, enhancing overall operational efficiency.
- Working 30-40 outbound calls per day
- Streamlined data entry processes, improving turnaround time for financial reporting tasks.
- Processed credit card payments and reconciled credit card statements for accuracy in the accounting process.
- Input financial data and produce reports using ERP software.
- Reconciled company bank, credit card, and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Maintained account accuracy by reviewing and reconciling checks monthly.
Corporate Travel Coordinator
Security Industry Specialists
11.2017 - 03.2019
- Facilitated onboarding process for new staff, providing training on policies and procedures.
- Answered phone calls and responded to inquiries from customers, vendors and other external contacts.
- Analyzed travel data to identify trends and recommend cost-saving measures.
- Managed corporate accounts, ensuring compliance with travel policies and budget constraints.
- Negotiated contracts with travel suppliers to secure competitive rates and services.
- Booked tickets for air, rail, and ground transportation.
- Applied fare rules equitably to meet the needs of diverse business clients effectively.
- Working 10-25 outbound calls per day and 15 inbound calls
Airline Customer Service Agent
Hallmark Aviation Services For Emirates Airlines
10.2016 - 10.2017
- Provided exceptional customer service by assisting passengers with inquiries and resolving issues promptly.
- Coordinated check-in processes, ensuring efficient handling of passenger documentation and boarding procedures.
- Facilitated baggage claim services, addressing concerns and processing lost luggage claims effectively.
- Managed flight information systems to deliver accurate updates on schedules and gate changes to passengers.
- Assisted passengers with special needs, ensuring a comfortable and stress-free travel experience.
- Streamlined check-in processes for faster service, resulting in reduced wait times.
Administrative Coordinator
Cognosante
12.2014 - 10.2016
- Managed cash handling processes, ensuring accuracy in daily transactions and reconciliations.
- Developed and implemented strategies to improve checkout efficiency, reducing wait times for customers.
- Conducted regular performance evaluations, providing feedback to enhance team skills and productivity.
- Performed store opening, closing, and shift-change actions and kept accurate shift-change logs.
- Processed both cash and card purchases and returns.
Education
High School Diploma -
Lucban Academy
Lucban Quezon04.2010
Some College (No Degree) - Communications
Southern Luzon State University
Lucban Quezon05-2014
Skills
- Accounts payable
- Accounts receivable
- Financial reporting
- Budget forecasting
- MIP accounting software
- Advanced Excel modeling
- Journal entries
- ERP software usage
- Customer service skills
- Invoice processing
- Bank reconciliation
- Account reconciliation
- Vendor relationship management
Timeline
Accounting Specialist
One Community Health
06.2025 - Current
Accounting Specialist
MBS Group
02.2022 - 04.2025
Accounting Assistant
Korloy America
08.2019 - 02.2022
Corporate Travel Coordinator
Security Industry Specialists
11.2017 - 03.2019
Airline Customer Service Agent
Hallmark Aviation Services For Emirates Airlines
10.2016 - 10.2017
Administrative Coordinator
Cognosante
12.2014 - 10.2016
High School Diploma -
Lucban Academy
Some College (No Degree) - Communications
Southern Luzon State University