I am seeking for a company where I can utilize my skills and knowledge. I am a team player whose primary goal is to contribute to the growth and success of every company I belong in.
I stopped schooling for a while due to financial problem, but was able to do a full time job during that time and able to do part time jobs during college. Eventually got my college degree and able to pursue the field I am passionate about.
Timely and accurate recording and reporting of financial transactions (Monthly operations- Finance booking of validated and approved Revenue & Expense Adjustments, Collections, Payments, Accruals, Actual & Reversal of CNDN, additional PDA based on budget, and any finance adjustment noted as variance in SL Reconciliation)
Preparations of collection summary report to be submitted to Tax Analyst, SL Reconciliation Report & assessment valuation of PDA booked
Validating revaluation of GL Accounts
Analysis of SL Reconciliation & weekly collection/collection for re-class
Process and internal control testing in accordance to SOX standards.
Close and regular collaboration with business partners.
In-charge of weekly deposit of sales
Preparing Sales Summary Report and Inventory Report Summary
Witnessing dipstick or measurement on gasoline for inventory purposes.
Daily checking of Shift Sales Report
Basic knowledge using SAP (System, Applications and Products)
Double checking Petty Cash Vouchers
Encoding bank reconciliation journals, Petty Cash Voucher’s details
In-charge for month end Inventory or actual count of Lubricants and other products
Submitting month end reports ( Sales Summary and Inventory Reports)
Rendered 200 hours of internship
Footings, Cross-checking, cross referencing of quantities
Proof reading and double checking of Cash Examination Reports for Regional or local entity
Encoding and filing of tentative reports for revision.
Double checking and proof reading of Financial Statements
Logging in students for electronic Library purposes
Assisting students with some technical problem issue/ basic computer problems.
Preparing Shift Sales Report
Daily Inventory of Lubes and other products
Providing receipts for customers