RICHY D. ANGCOT

P2 Abamonga Street, Dalisay, Aloran Misamis Occidental

Contact Number: +639955559633

E-mail: [email protected]

[email protected]

PERSONAL INFORMATION

Birthday: August 30, 1990

Birth Place: Oroquieta City

Gender: Female

Height: 5’2

Status: Single

Religion: Iglesia Filipina Independiente

Nationality: Filipino

Father’s Name: Ric M. Angcot

Mother’s Name: Grace D. Angcot

EDUCATIONAL BACKGROUND:

Tertiary: Bachelor of Science in Business Administration major in Financial

Management

La Salle University

Ozamiz City

October 2011

Secondary: Aloran Trade High School

Aloran, Misamis Occidental

March 2006-2007

Primary: Aloran Central Elementary School

Aloran Misamis Occidental

March 2003-2004

Work Experience:

Title: Accounting Clerk

Dates title of held: 08/27/2012-03/08/2014

General Description of Duties:

Post disbursement vouchers, credit memo, official receipts, and journal vouchers.
Post and balance daily cash position report.
Make payrolls to officers and employees.
Make monthly reports and schedules related to financial statements.
To assist the accountant in the preparation and balancing of various financial reports.
Prepare cheque for payments to supplier
Prepare aging of accounts payable
Prepare aging of accounts receivables
Title: Assistant Auditor – JO

Dates title of held: 3/10/2014 – 10/31/2014

General Description of Duties:

Pre-audits all transaction tickets to ensure that it is in compliance with existing coop policies, rules and regulations.
Pre-audits all transaction tickets to ensure that all disbursements are duly approved by appropriate authorities.
Checks the proper matching of income and expenses are consistently observe.
Checks whether the total cash collections during the day tally with total amount of duplicate copies of the official receipts.
Checks whether all the daily collections are deposited to the bank by comparing the total collection report and the validated deposit slip.
Conducts daily cash count.
Checks the accuracy of the daily collection report, daily cash position report, cash flow statement and physical inventory report.
Checks the accuracy of and up to date posting of capital investments, savings, deposits, time deposits, and dividend of each member.
Checks the completeness and authenticity of loan documents submitted before its actual release.
Ensures that the documents required after the loan release are complied and submitted.
Perform such other duties that maybe assign by the audit committee form time to time in the exigency of the service.
 

Title: Insurance Clerk – JO

Dates title of held: 01/05/2015 – 03/31/2015

Title: Insurance Clerk – Regular

Date title of held: 04/01/2015 – 04/15/2015

General Description of Duties:

Takes general charge in all insurance related transactions of the Cooperative.
Prepares loan disclosure statement in all loan releases.
Prepares monthly statement of borrower’s loan insurance rebates.
Performs such other duties that may be assigned by Management from time to time in the exigency of the service.
Title: General Clerk / Appraiser

Dates title of held: 08/31/2015 – 10/27/2016

General Description of Duties:

Acts as custodian of individual loan folders.
Log book promissory notes and bring them to the law office for notarization.
File loan application and promissory notes according to member’s file.
Takes charge in preparing letters for delinquent/past due accounts.
Take charge in personal property loan both renewal and new loan.
Performs such other duties that may be assigned by Management from time to time in exigency of the service.
Title: General Clerk / Acting Teller

Date title of held: 10/28/2016 – 02/17/2019

Title: Teller

Date title of held: 02/18/2019-PRESENT

General Description of Duties:

Request for beginning cash and print daily cash beginning slip.
Performs all saving transactions.
Accept payments and issue official receipts.
Request additional cash if necessary.
Process opening of new savings account of members and assist in filling-up savings form.
Post credit and debit memos.
Post members disbursement voucher intended for their savings account.
Cash count
Prepare daily tellers, collection report.
Prepare daily cash ending slip.
Generate savings daily totals.
Generate savings summary of accounts.
Post monthly insurance rebates to individual savings account.
Post monthly overpayments to individual savings account.
Generate monthly active savings and dormant savings account list.
Post monthly below balance and monthly dormant charges.
Prepare monthly new-open and closed accounts.
 

Certificates and Trainings:

TITLE OF LEARNING AND DEVELOPMENT INTERVENTIONS/TRAINING PROGRAMS                                  (Write in full)
INCLUSIVE DATES OF ATTENDANCE                                                                                                    (mm/dd/yyyy)
NUMBER OF HOURS
CONDUCTED/ SPONSORED BY                                                               (Write in full)

From
To

PINOY COOP CORE (MBWIN) CASH FLOW REPORTS
12/19/2018
12/20/2018
12 HRS
MASS-SPECC

STRATEGIC CREDIT MANAGEMENT
8/20/2016
8/20/2016
8 HRS.
COOPERATIVE AND RESOURCE MANAGEMENT CENTER, INC.

BASIC CUSTOMER SERVICE SEMINAR
10/23/2015
10/24/2015
16 HRS.
MISAMIS OCCIDENTAL EMPLOYEES MULTI-PURPOSE COOPERATIVE

SEMINAR ON INTERNAL AUDITING FOR NON-ACCOUNTANTS
7/4/2015
7/5/2015
16 HRS.
COOPERATIVE AND RESOURCE MANAGEMENT CENTER, INC.

JEWELRY APPRAISAL AND PAWNSHOP OPERATION SEMINAR
1/31/2015
2/1/2015
16 HRS.
MR. ERNESTO SANGUIR