RUTH QUIMBO CARREON
Contact No: +639085880401
Email: [email protected]
EDUCATIONAL ATTAINMENT
BS-Accountancy
1992-1996
University of Eastern Philippines
WORK EXPERIENCE
RRL CPA and Associates
Audit Staff
2003-2006 – Transgas, Inc.
2018-2019 – Clean Fuel Corp.
1. Prepare monthly government remittance
2. Prepare ITR with FS support
3. Audit Companies Accounting report
4. Prepare bank Recon
5. Quickbooks user/installer
Home Development Mutual Fund – Malolos Branch
Tru: DBP Service Corporation
Accounts Analyst / Cash Clerk
August 15, 2011 – November 22, 2012
1. Reconciling records of individual employees
2. Verifying employees contribution records
3. Encode monthly contribution from A to L
4. Maintain employee contribution.
5. Prepared loan documents for process.
San Miguel Food Corp-Magnolia division
(I search Inc)
Disbursement Staff
May 2007 – Nov 2007
1. Prepare cash and check voucher
2. Responsible for proper checking of invoices came from supplier for accuracy of the preparation of payment.
3. Bank Recon
TRANSGAS, Inc and ELA Movers
(Hauler- Pilipinas Shell)
Bookkeeper
2003-2006
1. Maintain books of accounts of the company: disbursement book, receipts book, cash register book, sales book, Individual Suppliers ledger and purchase journal book.
2. Responsible of Preparation of Financial Report: Income Statement, Balance Sheet, Statement of Cash Flows, Sales Report, collection report, accounts receivable(w/aging) and accounts payable report.
3. Monthly Bank Reconciliation
4. Prepare Checks and Cash voucher (vouchering)
5. Payroll
CPC, Inc.
Accounting Officer
1998-2003
Finance Officer
1. Responsible for all forex matter, TT for foreign currencies, International and local remittances thru online banking system.
2. Received and checked all daily deposit collections and deposit slip.
3. Bank Officer
4. Responsible in reporting of daily cash position.
5. Handle Petty Cash
6. Prepare cash/check vouchering
7. Examined/audit cash receipts and cash disbursement (check register book)
Billing and Collection Officer
1. Making accurate billing statement with supporting documents such invoices, delivery receipts and purchase order.
2. Prepare delivery receipts and invoices.
3. Maintain good filing of all documents.
4. Responsible to communicate with the accounts representative to the client or costumer to insure that items are billed in accurate and timely manners.
5. Conduct monthly reconciling statement of account from the costumers/client.
6. Responsible for all collection activities; such update of accounts receivable, monitor and making follow up inquiries, negotiating with past due accounts and referring accounts to the collection agencies.
7. Maintain individual customer and supplier subsidiary ledger.
VICENCIO PAWNSHOP
Appraiser / Audit team
1995-1997
1. Surprised audit and examine the books together with the receipts
2. Matching receipts vs. to the actual items.
3. Appraised all item such us kinds of gold, diamond u to the bulk item.
4. Bank recon.
TRAINING ATTENDED
Civil Service Commission
August 4-5, 2012
Basic Customer Service Skills Seminar
Connected Education & Training Pty Ltd Australia
March 15-16, 2011
Understanding OHS Practices in the Australian Workplace.
Induction Workshop for Vineyard Workers
Welcome to Australia.
The Bulacan Chambers of Commerce and Industry
July 25, 2007
SSS, Phil health, Pag-Ibig and DOLE Update.
University of the Philippines – Deliman
July 17, 24, 31, 2004
Fundamental concepts of financial management: Accounting, Economics and Quantitative methods.
SOFTWARE SKILLS
Proficient in windows environment (e.g. ME, 98, 2002), Microsoft suite (e.g. access, excel, word) Program: DOS, POS and QuickBooks(installer and user).
EQUIPMENT DIRECTLY USED
PC, Copier, telephone, other office machine necessary
PERSONAL INFORMATION
Address: Bulihan, Malolos Bulacan
Email Address [email protected]
Date of Birth: February 17, 1975
Age 44 years old
Place of Birth: Catubig Northern Samar, Philippines
Height: 5’
Weight: 52 kilos
Religion: Roman Catholic
Civil Status: Married
Language Spoken: English / Filipino