Edwin L. Urgel
Tel no. 032-5205780 email: [email protected]
OBJECTIVE
I am seeking for a position that will take my knowledge and experience and offer me as well as the opportunity adapting and increasing levels of responsibility. I am very hardworking individual with accounting background in the Philippines, 2 years in sales, and 9 years of running a small eatery business in the Philippines.
EXPERIENCE
* March 2011 – present Kinbryza Store, Mabolo Cebu City Business Owner:
In charge of overall operation of the business. Oversee the day to day operations such as the sales and financial matters.
*Dec 2008 – Dec 2010 Henry’s Shoes Ltd 217 Main St, Trochu, AB,Canada TOM2C0 Sales person:
In charge of day to day operation of the shoe store. Reported directly to the owner. Selling footwear. Do the cashiering when making a sale. Receiving of all items delivered. Did the inventory count once a year in all merchandise. In charge on window display by changing shoe display everyweek. In charge of all defective(returned shoes) merchandise. Checks the store that all shoes are properly returned to the shelves during store closing hours.
*Aug 2005 – Dec 2007 Plan Philippines – Cebu(community development) Fuente Osmena, Accounting Staff: ( Child Labor Project) Cebu City
Prepares and checks all the necessary needed documents required by the organization during the process and after the implementation of the project. Checks and reviews all the documents of the petty cash fund. Assist during canvassing and purchasing of all items needed for the project. Prepares the monthly expenditure vs budget report and submit it to the supervisor. Proper monitoring of the expenditure against the budget. In charge of all fixed assets of the Child Labor office
*Jan 1991 – January 2003 Plan Philippines(community development) Tacloban, Leyte Accounting/finance staff:
1991 to 1992, Prepares monthly payroll , in charge of BIR withholding taxes, SSS, Philhealth and Pagibig deductions and remittances. Prepares cheques for disbursement with complete necessary documents. Attends employee’s inquiries on BIR, SSS and Pagibig matters. 1992 to 2002 Did the cashier position. In charge of petty cash fund . Prepares and check necessary documents for disbursements. Reconcile Bank/Book accounts. Monitors the cash flow of the company. Sometimes did field visits to program areas during implementation of the some projects. In charge of employees leave cards.
*Apr 1986 – May 1988 Norkis Industries(Fabrication) Mandaue City, Cebu Bookkeeper:
Records manually all transactions to the corresponding books, like cash register, disbursement book and journal book. Prepares Trial Balance. Reconciles A/R account, A/P account and Home office/Branch account. Prepares monthly A/R account aging. Checks various invoices (Sales invoice and charge invoice).
EDUCATION
Bachelor of Science Commerce – Major in Accounting – University of San Carlos
SKILLS
Computer Literate – MS Word, Excel, and Power Point.
REFERENCES
1. Ms. Ma. Victoria R. Singco
Country Finance Manager
Plan Philippines
Makati City, Philippines
Tel 632 8130030
2. Pastor Federico Cortes Jr.
School Administrator
Mabolo Christian Academy
13 C Borces, Mabolo
Cebu City, Philippines
Tel 032 2323892
3. Mr. Vern Rist
Proprietor
Henry’s Shoes Ltd
217 Main Street
Trochu, AB, Canada
Tel 403-442-3065