Gleen E. Locquiao​

Address: 360 Pinmaludpod, Urdaneta City ​
Mobile No. : 09667732894/09338652924
Email Address: [email protected]/[email protected]

POSITION APPLIED FOR: ​

Objective:

​To work in an environment whose objectives allow full and free utilization of technical knowledge and abilities and whose interest and principles lays strong mutual relationship; to establish a rewarding and stable career path, gain professional growth and personality development.

QUALIFICATIONS:

​University Graduate with a degree of Bachelor of Science in Accountancy
​Excellent in English Communication in written and oral
​Strong analytical skill, organized and detail-oriented
​Excellent in accounting package
​Excellent in computer skill (MS Office Application)
​Efficient, fast learner, and flexible with the ability to finish work under pressure
​Reliable employee who value hard work and integrity
​A good and productive employee, dependable and self motivated
​Responsible driver with professional license

EDUCATION:

​Bachelor of Science in Accountancy
​Lyceum- Northwestern University/ Formerly (LNFTDCI)
Urdaneta City, Pangasinan Philippines
2006-2009​

Driving Lesson (Wellcare Driving Institute)
TESDA Accredited

PERSONAL INFORMATION:

​Place of Birth​:​Urdaneta City, Philippines
​Sex​:​Male
​Nationality​:​Filipino
​Passport Number​:​P7217466A
​Date Issued​:​May 18,2018
​Expiry​: ​May 17,2028
​Age ​:​36
​Date of Birth​:​March 02, 1982
​Height​:​5 ft 8 inches
​​Civil Status ​:​Single
WORK EXPERIENCE:
Administrative Aide
Accounting Department
Local Government Unit, Urdaneta New City hall
Urdaneta City, Pangasinan 2428 Philippines
March 02, 2015 – Present
​
• Responsible for posting daily business transaction.
• Responsible for checking and monitoring of Accounts Receivable and Account Payable
• Responsible to verify, allocate and post transaction into the proper journals making sure that there are documents to back any transaction.
• Summarizes details in the specific ledgers, keeping things in order and providing accurate statements for the president or immediate users.
• Responsible to watch over petty cash expenditures of assigned personnel.
• Must reconcile bank statements and keep the Accounts Receivable up to date.
• The one responsible to received and Distribute Supplies/Medicines. (Accounting forms.)
• Responsible for Summarizing Projects/Programs/Activities (PPA), Property/Plant/ and Equipment (PPE) monthly quarterly, and annually.
• Responsible for summarizing accountability use check report every transaction
• Perform quarterly, bi-annually and annually certain functions on the job, Some of these functions include things like assisting with physical inventory, assisting with the procurement of goods and services and helping with the filing of all government taxes
• Undertake any other reasonable duties as requested by immediate superior

Internal Auditor
Ilufa Trading’s (Distributor Company)
August 08, 2014 – February 10, 2015

• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation’s objectives and goals to be met
• Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation’s operations, in terms of both efficient and effective performance
• Evaluates information security and associated risk exposures
• Evaluates regulatory compliance program with consultation from legal counsel
• Evaluates the organisation’s readiness in case of business interruption
• Maintains open communication with management and the audit committee
• Teams with other internal and external resources as appropriate
• Engages in continuous education and staff development
• Provides support to the company’s anti-fraud programs.
• The actual and physical inventory must be match.
• Cleanliness of warehouse/offices etc.
• Employees standard work/proper hygiene
• Checked all transaction/s esp. the in and out, FIFO,,TS,OR,
• Verification of the manner in which 1. People 2. Material 3. Machines etc.
• Maintained accounts receivables of van ex-truck sales
• Maintained petty cash fund and all expenses
• Prepare daily ex-truck report
• Checking of payroll and Purchase Order to supplier
• Under take any other reasonable duties as requested by immediate superior

Mega Asia Bottling Corporation/ RC Cola Plant
Warehouse Supervisor (mills/fulls)

October 07, 2013-January 31, 2014

• Inventory every quarter,
• Check Fifo method, daily check bin card form such as raw materials, Fulls, chemicals report,
• Prepare daily stock movement report,
• Supervise people under my jurisdiction
• Sending quarterly report to the president
• Inventory end every month; check all necessary transaction in warehouse fulls and mills.
• Always check stock card all day transaction.
• Prepare daily