JOVITA CANILANG-BANDONG
#111 Scout Barrio, Baguio City, Philippines
Tel. No. 0917-687-0066/0921-530-1808
Email : [email protected]
OBJECTIVE:
To enhance my accounting skills, and further increase my knowledge in all accounting procedures and systems for the benefit of the company and myself as well.
P E R S O N A L D A T A
BIRTHDATE : September 16, 1977 BIRTHPLACE : San Carlos City, Pangasinan,
AGE : 40 Years old SEX : Female
CIVIL STATUS : Single RELIGION : 7Th Day Adventist
WEIGHT : 105 lbs HEIGHT : 5 ft, 1 inch
E D U C A T I O N A L B A C K G R O U N D
TERTIARY
Holy Angels Institute of Practical Nursing (2006-2007)
149 Bonifacio St. Baguio City
Practical Nursing
University of Luzon (formerly Luzon Colleges) (1994-1998)
Perez Blvd., Dagupan City
Bachelor of Science in Accountancy
SECONDARY
Sepnas High School (1990-1994)
Roxas Blvd. San Carlos City, Pangasinan
PRIMARY
Tarece Elementary school (1984-1990)
San Carlos City, Pangasinan
S E M I N A R S / T R A I N I N G S A T T E N D E D
Basic Life Support and First Aid Training
Fire Brigade Training and Rappelling
· Held at Holy Angels Institute of Practical Nursing last May 7-11, 2007,
conducted by On – Call 911.
Seminar on financial Accounting
· Held at Luzon colleges gym, Dagupan City last September, 1997, conducted by the
Accountancy Department of Luzon Colleges
Seminar on Business Law
Held at Luzon Colleges gym, Dagupan City last October, 1997, conducted by the
Business Law Club ( BLC)
S P E C I A L S K I L L S
Ø Computer Literate ( MS Word, MS Excel, Internet- Microsoft Outlook)
Ø Interpersonal skills
E M P L O Y M E N T H I S T O R Y
Accounting Clerk (October 16, 2008 – Present )
INBOUND PACIFIC, INC
Mile Hi Center, Camp John Hay
Baguio City
Safekeeping and Depositing Sales of the Stores
Company Representative to the Bank
Purchasing of store supplies
Prepare monthly sales summary report
Officer in charge of store operation
(In the absence of the Store Manager)
Liquidate approved petty cash vouchers and prepares replenishment report
Maintaining proper documentation and filing system
Accounting Clerk (April 1, 2008 –October 15, 2008)
CANTINETTA-ITALIAN RESTAURANT
INBOUND PACIFIC, INC.
Camp John Hay, Baguio City
§ Encoding of Daily Sales
§ Encoding of Daily Sales
§ Computing of Service Charge
§ Collection of Daily Sales of the bar
§ Preparation of Daily Cash Position Report
§ Preparation of Petty Cash Voucher, and Check Report
§ Company’s representative for bank transactions
Clerk (November 25, 1999-Feb. 15,2008)
EQUITABLE CARDNETWORK, INC
3/F CAP Bldg. Post Office Loop, Baguio City
§ Giving special attention to complaints as well as requests of valued clients and
merchants
§ Providing satisfactory answers to inquiring clients over the phone.
§ Transmitting correspondences through fax or e-mail
§ Maintaining proper documentation and filing system
§ Handling office purchases such as office supplies.
§ Assisting merchants on proper use of POS machine and proper sales completion over the phone.
§ Liquidate approved petty cash vouchers and prepares petty cash replenishment report.
§ Monitoring of checks on hand and for delivery to merchants.
Merchandiser (September 1, 1999=-November 24,1999)
Sc Johnson(Adjuvant Distribution & Promotions Corporations)
Baguio City
R E F E R E N C E S
§ Mr. Joey Aguas
Convergys Corporation
Camp John hay, Baguio City
+0639209193951
§ Mr. Sandy Almanzor
Sales Supervisor
Sc Johnson
Adjuvant Distribution & Promotions Corporations
Baguio City
Tel. (075) 518-4389
§ Mr. Roderick F. Landicho
Account Supervisor
Sales & Marketing
Equitable Cardnetwork, Inc.
3/F CAP Bldg. Post Office Loop
Baguio City