IVY KLIER LARIDA LOPEZ ACCOUNTING ASSISTANT
KORONADAL CITY, SOUTH COTABATO, PHILIPPINESAn enthusiastic self-starter with strong leadership and communications skill. Proven academic and curricular achievements, and possess the right Technical and Soft skills to propel the organizations achieving its goals and objectives.
Education
- 2007-2008 Accomplishments at San Miguel Elementary School Norala South Cotabato
- 2011-2012 Accomplishments at Koronadal National Comprehensive High School
- 2012-2014 Information Technology-TESDA at Ramon Magsaysay Memorial Colleges-MI
-
•Awarded Dean award for 1st Semester School year 2012-2013
•Computer Hardware Servicing NCII Passer,2014
•Satisfactory Completed the program in career entry course for Software Developer oracle
•Satisfactory Completed the program in FoxPro Programming Leading to Programming NCIV,2014
•RMMC-MI Service Award,2013-2014
•Programmer of the year, 2013-2014
•Best in System Analysis and Design (Thesis)
•Best in PC Troubleshooting
Experience
- 2014 ASSISTANT REGISTRAR- ENCODER at Ramon Magsaysay Memorial Colleges-MI
-
OJT
- 2014 SECRETARY at Atty. Joseph R. Flores- LAW OFFICE
- July 2014-April 2015 PARALEGAL STAFF /DOCUMENTATION STAFF& GOVERNMENT COMPLIANCE OFFICER at Chiu Kim Group of Company , Valeenland Realty Corporation
-
Guidelines and Policy Making, Government papers/ license processing
- OCT. 2015- APRIL 2016 ACCOUNTS RECEIVABLE AND LEASING IN-CHARGE at Ramona Plaza Hotel- DVO Realty Dev’t Corp.- CASA RAMONA RESTAURANT
-
•Posts customer payments by recording cash, checks, and credit card transactions.
•Prepare cash and check payments for bank deposit.
• Posts revenues by verifying and entering transactions form lock box and local deposits.
•Updates receivables by totaling unpaid invoices.
•Maintains records by microfilming invoices, debits, and credits.
•Record payments by entering them into a ledger or accounting software. In general, you must include the date paid, amount, method of payment and any balance due.
•Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity. - 2016 ACCOUNTING STAFF – SALES, TAXATION, PAYROLL at EMR CENTER- ACCOUNTING OFFICE
-
•Process Accounts Payable paperwork at completion of the check run.
•Prepare labels and maintain files as needed within the department.
•Prepare bank deposits, general ledger postings and statements.
•Check and monitor daily the Order Slip of every business Units.
•Make summary report of daily sales.
•Prepare check vouchers for daily transactions
•Encoding data in Quickbooks (for internal company use)
•Manage employees’ charges.
•Release payroll.