JENNYLYN CUBA ECOY
1058 AP Reyes cor Evangelista St. Brgy. Tejeros, Makati City
09273950712
Objectives
Seek a fulfilling and challenging position that may suit my qualifications and allows me to fully contribute my knowledge and skills acquires through past experiences, and continuous learning and growth as an individual.
Experience
Citadel Air Services Corp.
(GSA Pax for Turkish Airlines Inc.)
Rm. 237 Miascor Cargo Center, NAIA Ave. Parañaque City
AP Accountant
Dec. 2017-Present
Scope of Responsibilities
§ Prepare all company disbursements
§ Review goods receipts and follow up with vendor for invoice
§ Resolve vendor and invoice issues
§ Process check run weekly
§ Review expense reports against policies
§ Prepares all reports and remittances for TIEZA, CAB and other government reports as necessary
§ Prepares all BIR reports & compliances
§ Makes necessary journal entries for accruals, expenses, liquidations and other transactions
§ Assists in the preparation of necessary documents for audit under TIEZA
§ Assists in the preparation of necessary documents for year-end audit
§ Helps and assists in other accounting requirements for other airlines under other affiliate GSA companies.
§ Other duties as assigned
Electro Marketing Corp.
Unit 2003 20F Antel Corporate Centre, 121 Valero
Salcedo Village, Makati City
Accountant
April 2015-July 2017
Scope of Responsibilities:
§ Overseas the over-all accounting works
§ Journalizes all the transaction within the company
§ Makes all the necessary reports for month-end and year-end reporting
§ Maintains cash flow management
§ Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
§ Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
§ Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
Exponent Konka Group, Inc.
17F The World Centre Bldg. 330 Sen. Gil Puyat Ave., Makati City
Accounting Assistant
November 2009-April 2015
Scope of Responsibilities:
Records the transaction in the Cash Disbursement Book.
Makes necessary journal entries
Helps in the preparation of the Financial Statement.
Encodes the Official Receipts of the customer’s payment in the system.
Ensures the timely deposits of the collection.
Updates, Monitors & Checks the Stock Card Inventory under Consignment.
Printing of Checks and in-charge in the releasing of checks.
Performs other General accounting related functions as maybe assigned from time to time.
Limpin’s Travel & Tours Services
San Miguel, Iriga City
Secretary
June – October, 2009
Scope of responsibilities:
· Entertaining clients
· Answering phone calls
· Ticket booking
Trinidad Cellshop
San Roque, Iriga City
Bookkeeper
May-October, 2008
Scope of responsibilities:
· Cash count
· Inventory count
· Preparation of Payroll
· Preparation of Financial Statements
Skills
Bookkeeping, General Accounting,
Highly attentive to detail and accuracy.
Proficient with Microsoft Office, Internet, and standard office machines.
Seminars/Conventions Attended
Mid-Year Convention
“Engaging JPIAN’s Towards Meaningful Commitments: Opportunities for Connections and Contributions”
Tanchuling Hotel, Legazpi City
September 26-28, 2008
Leadership-Training and Seminar
“JPIAN’s Transformation is nature’s Conservation against Business Hazards”
Naga City Youth Center
September 5-7, 2008
Leadership-Training and Seminar
“JPIANs; Catalysts of Social Reform and Change”
University of Saint Anthony, Iriga City
July 9, 2007
Educational Background
Tertiary
Regina Mondi College, Inc.
Bachelor of Science in Accountancy
San Nicolas, Iriga City
March 30, 2009
Secondary
San Antonio High School
San Antonio, Iriga City
w/ Academic Distinction
April14, 2005
Elementary
La Trinidad Elementary School
La Trinidad, Iriga City
Salutatorian
March 30, 2001
Experience
- Dec. 2017-Present AP Accountant at Citadel Air Services Corp.
-
Scope of Responsibilities
Prepare all company disbursements
Review goods receipts and follow up with vendor for invoice
Resolve vendor and invoice issues
Process check run weekly
Review expense reports against policies
Prepares all reports and remittances for TIEZA, CAB and other government reports as necessary
Prepares all BIR reports & compliances
Makes necessary journal entries for accruals, expenses, liquidations and other transactions
Assists in the preparation of necessary documents for audit under TIEZA
Assists in the preparation of necessary documents for year-end audit
Helps and assists in other accounting requirements for other airlines under other affiliate GSA companies.
Other duties as assigned - April 2015-July 2017 Accountant at Electro Marketing Corp.
-
Scope of Responsibilities:
Overseas the over-all accounting works
Journalizes all the transaction within the company
Makes all the necessary reports for month-end and year-end reporting
Maintains cash flow management
Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures. - November 2009-April 2015 Accounting Assistant at Exponent Konka Group, Inc.
-
Scope of Responsibilities:
Records the transaction in the Cash Disbursement Book.
Makes necessary journal entries
Helps in the preparation of the Financial Statement.
Encodes the Official Receipts of the customer’s payment in the system.
Ensures the timely deposits of the collection.
Updates, Monitors & Checks the Stock Card Inventory under Consignment.
Printing of Checks and in-charge in the releasing of checks.
Performs other General accounting related functions as maybe assigned from time to time. - June – October, 2009 Secretary at Limpin’s Travel & Tours Services
-
Scope of responsibilities:
• Entertaining clients
• Answering phone calls
• Ticket booking - May-October, 2008 Bookkeeper at Trinidad Cellshop
-
Scope of responsibilities:
• Cash count
• Inventory count
• Preparation of Payroll
• Preparation of Financial Statements