LOVILLA ABRENICA ALETA
869 Grape Street, Barangay Commonwealth, Q.C.
Mobile #: (0956) 634-7265
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POSITION DESIRED: ACCOUNTING STAFF/ADMIN
CAREER OBJECTIVES:
To seek a position suitable for a job wherein I could impart and enhance my capabilities and expertise in accounting and in administrative work in order to promote further success in the company.
WORK EXPERIENCE:
Company: RISLA COLLECTION INC
Position: Accounting/Admin Staff (October 20, 2017 – December 10, 2018)
Duties/Responsibilities:
· Responsible for monthly bills and supplier’s transactions.
· Ensures that all transactions are tally to the profit in the system versus the manual counting.
· Responsible in petty cash and bank reconciliation.
· Assigned in Bank errands.
· Responsible for monthly attendance of all staff.
· Assists the staff that needs assistance in the SSS, Philhealth & Pag-Ibig transactions.
· And all other duties assigned by my superior and owner of the company.
Company: GLOBAL ASIA ALLIANCE CONSULTANTS, INC. /
AGENSI PEKERJAAN WAWASAN JATI (M) SDN BHD (Malaysia)
Position: Accounting/Admin Staff (June 2, 2015 – June 28, 2017)
Duties/Responsibilities:
· Responsible for monthly bills and supplier’s transactions.
· Responsible in petty cash and bank reconciliation.
· Assigned in Bank errands.
· Responsible for monthly attendance of all staff.
· Direct reporting to the owner of the company.
Company: PRIMOVER CONSULTANCY SERVICES, INC. /
INDRA PHILIPPINES, INC.
Position: Accounting Staff (June 13, 2013 – April 27, 2014)
Duties/Responsibilities:
· Preparing check vouchers and cash receipts.
· Recording transactions in the Accounting books.
· Assisting in reconciliation of accounts.
· Encoding of cash receipts or check vouchers.
· Filing of Accounting documents and other computer related tasks.
Company: MYHEALTH CLINIC. / EQUICOM SHARED SERVICES, INC.
Position: Accounting Clerk / Treasury Assistant (Feb 6, 2012 – March 2, 2013)
Duties/Responsibilities:
· Monitoring daily cash and card transactions.
· Recording transactions in the Accounting books.
· Assisting in reconciliation of accounts.
· Filing of Accounting documents and other computer related tasks.
Company: SUREWAY PROMOTIONS, INC.
Position: Accounting Staff (April 24, 2008 – July 30, 2010)
Duties/Responsibilities:
· Responsible for monthly bills and supplier’s transactions.
· Invoicing and preparation of billings to clients.
· Recording transactions in the Accounting books.
· Assisting in reconciliation of accounts.
· Bank errands.
· Filing of Accounting documents and other computer related tasks.
Company: POWERITE PHILIPPINES INTERNATIONAL CORP.
Position: Accounting Staff / Administrative Assistant (August 15, 2006 – March 21, 2008)
Duties/Responsibilities:
· Responsible for monthly bills and supplier’s transactions.
· Invoicing and preparation of billings to clients.
· Recording transactions in the Accounting books.
· Assisting in reconciliation of accounts.
· Bank errands such as bank payments, bank debit/credit memos, cash withdrawals, cash and checks deposit and atm payrolls.
· Filing of Accounting documents and other computer related tasks.
Company: WALTERMART SUPERMARKET, INC. / ABENSON, INC.
Position: Treasury Assistant / Junior Accountant (September 2, 2002 – August 30, 2004)
Duties/Responsibilities:
· Monitoring daily cash and card transactions.
· Recording transactions in the Accounting books.
· Assisting in reconciliation of accounts.
· Filing of Accounting documents and other computer related tasks.
EDUCATIONAL ATTAINMENT:
TERTIARY BACHELOR OF SCIENCE IN BANKING AND FINANCE (1996 – 2000)
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
Sta. Mesa, Manila
PERSONAL INFORMATION:
B.date : 10 December 1978 Civil Status : Single
Gender : Female Citizenship : Filipino
CHARACTER REFERENCES:
MS. DONABEL VIRTUCIO
Mobile Phone: +63 9175594156
MS. JINNA DE MAYO
Mobile Phone: +63 9173799535
MS. GHIE DAANG
Mobile Phone: +63 9985909025
LOVILLA ABRENICA ALETA
Applicant