RESUME

ELMIRA A. DIRAIN

Home Address:
Brgy. V-1, San Juan Ternate, Cavite 4111
Contact Number: # 0921-2280747 / 0999-1040128
Email Address: [email protected]

Objectives: To contribute to the success of an organization of fully skills and knowledge, in a position that offers challenging and increasing level of responsibilities.

PERSONAL DATA

Nickname : Elmie
Age : 37 years old
Sex : Female
Status : Married
Height : 153cm
Weight : 143 lbs.
Date of Birth : July 14, 1980
Place of Birth : Ternate, Cavite
Religion : Aglipayan Catholic
Nationality : Filipino
Course : Bachelor of Science in Accountancy

EDUCATIONAL BACKGROUND

College
BS Accountancy
Polytechnic University of the Philippines
Maragondon Extension, Maragondon, Cavite
1997 – 2001

Secondary
Ternate National High School
Ternate, Cavite
1993 – 2007

Primary
San Juan Elementary School
San Juan, Ternate, Cavite
1987 – 1993

EMPLOYMENT BACKGROUND

Phil. Advanced Processing Tech. Inc.
Blk. 15 Lot 13, Phase 3, CEPZ, Rosario, Cavite 4106
Position: Accounting Senior Clerk
July 1, 2010 July 31, 2011

Accounting Jr. Staff
August 1, 2011 July 31, 2014

Accounting Senior Staff
August 1, 2014 July 31, 2015

Accounting Jr. Specialist
August 1, 2015 – July 31, 2017

Accounting Sr. Specialist
August 1, 2017 – Present

Ito Mfg. Co., Phils.
Phase 2 CEPZ, Rosario, Cavite
Position: Accounting Staff
September 2002 March 2003

Caylabne Bay Resort
Sapang, Ternate, Cavite
Position: Gift Shop Cashier
May September 2002

Jollibee Food Corp.
Daang Amaya, Tanza, Cavite
Position: Cashier
July 2001 ~ January 2002

DUTIES AND RESPONSIBILITIES

SCOPE OF WORK:
In charge in handling of general accounting such as collections and payments.

MISSION / PURPOSES:
To ensure the correctness and accuracy of companys records, disbursements and collection of companys receivables.

RESPONSIBILITIES:

To keep the confidentiality of all accounting records.
Accounts Receivable collections and issuance of customers statement of accounts.
Cash and Bank Balance Monitoring.
Monitor payables and payment to supplier.
Assist and perform other accounting functions as necessary.

DETAILS OF WORK:

Check billing of supplier and prepare Disbursement Voucher.
Monitor cash on hand / cash in bank and reconciliation.
Record monthly reports of Cash Receipt, Disbursement and Journal book.
Monitor and update accounts schedule such as Accruals, Miscellaneous Payables and Receivables.
Issue statement of account to customers and collections of A/R.
Monitor, update and records sales invoice, account receivable collections, and subsidiary ledgers.
Conduct monthly inventory of finished goods, raw materials, and work in process.

AUTHORITY:

Authorized to deposit / withdraw and receive bank documents.
Authorized to collect / receive cash payment of customers.
Authorized to sign sales document (Invoice) in behalf of the accounting section.
Authorized to release check payments to suppliers.