Jovelyn E. Rabang
Al Muteena
Dubai, UAE
+971 54-348-0287
Qualifications:
14 Years Experience in different roles in Accounting, Payroll Specialist and Financial Data Analyst.
Graduate of Bachelor of Science in Business Administration Major in Management Accounting.
· With knowledge of operating systems for Windows and ERP based systems such as (MS) Outlook, Word, Excel (Lookups, Pivot, Text functions and Macro) Power Point, Records Management. With knowledge of Citrix, Compass, Shipnet, HRIS and Quickbooks.
Demonstrated good communication, organizational, and interpersonal skills.
Extremely productive in a high volume and high stress environment.
Well- honed multitasking abilities; gracefully balances competing priorities.
Flexible attitude to work hours, work tasks, and environment.
Work Experiences:
Company : Thome Ship Management Pte Ltd – ROHQ
Makati City, Philippines
Position : Accounts Payable Specialist
Date of Employment : April 2015 – October 2016
Job Description : Accounts Payable, Payroll Specialist and Financial Data Analyst
Accounts Payable:
Process of Advance payment, CTM request by the Captain with authorize approver. MPO and Final Wage of crew.
Record bank transaction for automatic transfer and vendor account clearing.
Prepare and send payment advices to suppliers
Communicate to bank representative regarding for the detail of bank charges.
Responsible for monthly reports, Bank Reconciliation and period end closing activities.
Computation of Forex and Bank charges for the payment made.
Issue resolutions, dealing with and resolving internal customers’ queries (Vessel Controllers, AP teams)
Accounts Receivable:
Process intercompany transfers
Identify appropriate account for all Online Bill payments.
Process first payment for new accounts to determine account assignment.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Contact customers to identify items paid and improve remittance.
Payroll Specialist:
· Responsible for processing the weekly and semi-monthly payroll of site employees and office staffs
· Collect timecards and Biometric records
· Review and verify the attendance and hours worked.
· Print paychecks and distribute to employees.
· Consolidate reports of government agencies (SSS, PHIC, HDMF and BIR )for remittance purposes
· Answers payroll question from employees
· Produce monthly payroll report
Financial Data Analyst:
· Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions.
· Updates the financial statements of different companies according to UK accounting standard.
· Encodes the pertinent data.
Company : Acasyskbar Development Corp.
Pasig City, Philippines
Position : Accounting Staff (Accounts Receivable / Payroll Specialist )
Date of Employment : February 2012 – March 2015
Company : Phillipine Pizza Inc
Quezon City, Philippines
Position : Branch Sales Auditor
Date of Employment : January 2007 – December 2011
Company : Decision Support System Inc
Mandaluyong City, Philippines
Position : Financial Data Analyst
Date of Employment : November 2002 – July 2006
Education
· Bachelor of Science in Business Administration
Major in Management Accounting
National College of Business and Arts
Fairview, Quezon City Philippines
S.Y. 1996 – 2000
Personal Information
BIRTHDATE : 1st of March, 1980
INTERESTS : Challenges, Problem Solving, Reading and Learning
LANGUAGES : English and Filipino
MARITAL STATUS : Single