Objectives

To engage in a career that will allow me to grow competently by giving my skills and knowledge to organization and vice versa.

Educational Background

Tertiary:                  Bachelor of Science in Accounting Technology

City College of Angeles

Arayat Boulevard, Brgy. Pampang, Angeles City

2014-2018

Secondary:          Rafael L. Lazatin Memorial High

Mt. View, Balibago, Angeles City Pampanga

2010-2014

Primary:               Sto. Rosario Elementary School

Miranda St., Sto. Rosario, Angeles City, Pampanga

2004-2010

Seminars Attended

2019 – Standard First Aid Management, Basic Life Support & Water Safety                                  Training Course

(Attendee)

2019 – MYOB Seminar (Accounting Software)

(Attendee)

2018 – Career Orientation

(Attendee)

Affiliations / Organization

Junior Philippines Institute of Accountants

2017- Member

Youth Community Service Club

2015-Member

Work Experiences

Bookkeeper

February  2019-Present

Wild Orchid Resort Inc.

A Santos Corner Johnny’s Street, Balibago, Angeles City

Job description:

·         Ensure that receivables are collected promptly

·         Record day to day  financial transactions and complete the posting process.

·         Monitor financial transactions and reports.

·         Conduct a monthly reconciliation of every account. to ensure their accuracy

·         Provide information to the external accountant who creates the company’s financial statements

·         Maintain an orderly accounting filing system

·         Provide clerical and administrative support to management as requested.

·         Follow accounting policies and procedures

·         Tag and monitor fixed assets

Accounting Staff (Accounts Receivables)

May 14, 2018-March 31,  2019

Wild Orchid Resort Inc.

A Santos Corner Johnny’s Street, Balibago, Angeles City

Job description:

·         Updates receivables by totaling unpaid invoices

·         Maintain an orderly accounting filing system

·         Verifies  validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and from customers.

·         Posts customer payments by recording cash, checks, and credit card transactions.

·         Posts revenues by verifying and entering transactions in excel.

·         Protects organization’s value by keeping information confidential.

·         Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

On the Job Training (OJT)

Luen Thai International

Andres Bonifacio Avenue, Clark Freeport, Mabalacat, Pampanga

Job description:

·         Reconciles processed work by verifying entries and comparing system reports to balances.

·         Pays employees by receiving and verifying expense reports and requests for advances; preparing checks or petty cash voucher.

·         Maintains historical records by microfilming and filing documents.

·         Protects organization’s value by keeping information confidential.

·          Perform other duties as may be assigned by the management

Skills and Abilities

·                     Excellent organizational skills and ability to work well with people.

·                     Open attitude towards technological, professional, and social changes.

·                     Capability to follow instructions from superiors clearly.

·                     Calm under pressure; meet deadlines; strong on follow-up.

·                     Familiar with Microsoft Office Programs (Word, Excel, PowerPoint)

·                     Bilingual; Speaks English and Filipino

·                     Familiar with MYOB ( Accounting Software)

·                     Capable of Bookkeeping