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Candidate's Name
Street Address A. Ferrera Street Brgy. Santiago
Baras, Rizal Street Address
Mobile Phone # PHONE NUMBER AVAILABLE
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CAREER OBJECTIVE :
To fill in the position that is suitable for the background and qualification herein described.
WORK EXPERIENCES:
May 9, 2008 to June 30, 2016 - ACCOUNTANT
Greif Philippines, Inc.
Brgy. Malaya Pililla, Rizal
(manufacturer of large steel drums & 19L Polycarbonate Water Bottles)
 Prepares daily cash position and collection summary report submitted to the Financial controller.
 Closely monitor the works of Accounts Receivable, Accounts Payable, Purchasing and the Cashier.
 Do the semi-monthly preparation of Regular Employees payroll.
 Responsible for encoding of Cash Receipts, Cash disbursement, General Journal, Sales Journal and Purchase Journal transaction to MYOB program
 Accurate and timely submission of financial report of the company.
 Do the lapsing schedule of fixed assets, accrual of expenses and prepayments schedules.
 Prepares vouchers and checks for payments to supplier, government entities, reimbursement and replenishment of expenses with schedules and attachments.
 Monthly reconciliation of accounts.
March 1, 2007 to May 8,2008 - ACCOUNTANT
Relleget Development Corporation
Richardsons Realty Corporation
Target Realty Corporation
Richardsons Tools & Machine Shop, Inc.
(affiliated companies of Plastic Container Packaging Corporation which deals on realty
businesses & mould fabrication services)
 Ensures accurate and timely submission of financial reports of the company. Preparation involves reconciliation of accounts with ledgers and schedules and records are complete and recorded per books of accounts and posted to general ledger.
 Prepares, computes and ensures timely payment of taxes, licenses, permits, fees and remittances to different government agencies such as SSS, HDMF, BIR, PHIC, SEC and City Treasurer.
 Monitor daily cash position and ascertain availability of funds in the banks and reconcile bank balances per bank accounts
 Prepares vouchers and bank checks for payments to suppliers and other direct payments such as salaries, retainer s fee, donation, subscription and dues and payments to different government agencies and utilities.
 Checks semi-monthly payroll.
 Prepares Sales Invoice based on Purchase Order and quotation summary.
 Prepares monthly Statement of Account on lease/rental of real property, updates billing of due invoices; follow-up and record collection, and update the aging of accounts receivable.
 Prepares and update fixed assets register to record additions and disposals of property and equipment reconciles with general ledger accounts and computes lapsing schedule for monthly depreciation..
November 13,2004 to February 28, 2007 - Accounts Payable Officer
Plastic Container Packaging Corp.
25 Madison St. Mandaluyong City
 Records and process payments of Supplier s Invoice corresponding to Purchase Order (PO), Receiving Report (RR), and other direct payments such as government agencies, professional fees, reimbursement and miscellaneous expenses.
 Prepares checks and vouchers to process payment to supplier and direct payments.
 Updates and maintenance of complete accounting records of Accounts Payable Book, Cash Disbursement Book and Accounts Subsidiary Ledger both in computer aided data and files hard copies.
 Prepares Summarized Monthly Report of Expanded Withholding Tax per Accounts Payable Book and Cash Disbursement Book to be remitted to BIR.
 Prepares and type Certificate of Tax Withheld for all suppliers subject to Expanded Withholding Tax and Alpha List.
 Checks payroll attendance worksheet prepared by Payroll clerk prior encoding to computer.
 Conduct regularly on company wide basis ISO Audit Compliance particularly 5 s Principles to determine and implement action.
 Conduct inventory of finished goods on a monthly basis
February 13,2002 to October 13, 2004 - Angelis Management & Prof. Services, Inc.
Bautista Avenue Makati City
Disbursement Officer
June 15,2003 to October 31,2004
 Responsible for the daily disbursement of funds for four (4) branches as well as the main office
 Monitor the funds transfer to/from main office to branches
 In-charge for follow-up collections to big accounts clients
 Directly reporting and updates daily transactions to the Chief Executive Officer
 Consolidate payables and in-charge to schedule of payments to supplier s, direct payments and miscellaneous expenses.
 Assists and perform the Finance Manager works in case of her absence.
Accounting Head
November 15,2002 to June 14,2003
 Oversees accounting works and prepares the monthly financial statements
 Prepares daily cash position report
 Do the bank reconciliation
 Responsible in payroll computation of office staff and fieldworkers
Billing / Payable Clerk
February 12,2002 to November 14,2002
 Responsible in preparation of payments to Suppliers
 In-charge in billing preparation and monitor its due dates for collection purposes
 Follow-up collections and responsible for collectors assignment
 Responsible for the payment & remittance of SSS,Pag-ibig, Philhealth & BIR
April 1, 2001 to February 10, 2002 - Accounting Head
VIC-JAK TRADING
702 Boni Avenue Mandaluyong City
 Prepares monthly financial statements
 Do the bank reconciliation
 Monitor the delivery of goods to client
 Follow-up collections and schedules of payments to suppliers
February 18, 1995 to October 31,2000 - FIRST WOMEN S CREDIT CORP.
Tacloban Branch, Tacloban City
Branch Manager
January 1, 1999 to October 31,2000
 Oversees all branch operation.
 Has been assigned in Cebu Branch as an Internal Auditor for 1 month (re-shuffling of assignment area)
 Assists in-house and commission collectors in collection to the delinquent borrowers
 Accommodates and answer queries of borrowers
 Act as one of check signatories
 Responsible for the schedule of payments to suppliers and direct payments
 Prepares the Branch Budget and Target of Collection
 Implement the cost-savings measure
 Submits and recommends proposal to top management
Branch Accountant
January 1, 1998 to December 31,1998
 Supervises the works of Accounting and Treasury Staff
 Prepares monthly financial statements and do the bank reconciliation
 Posts transactions to the General ledger
 Checks all invoices and vouchers
 Acts as the Branch Comptroller
Branch Cashier
June 1,1997 to December 31,1997
 Custodian of Petty Cash Fund and Travel Fund
 In-charge of accepting cash and checks payments from borrowers and finalizes collection report summary and responsible for its deposit to banks
 Responsible for issuance of Official Receipts and Provisionary Receipts
 Prepares Daily Cash Position Report & Collection Summary Report
 Responsible in safekeeping of Post-dated Checks, Company checks and Returned Checks
Branch Bookkeeper
February 18, 1995 to May 31,1997
 Responsible for the accurate daily recording of Cash Receipts Book, Cash Disbursement Book & Journal Book
 Prepares monthly schedule of Balance Sheet and Income Statement
 Checks the aging of receivables and update the records of due to/from accounts
 Maintain the lapsing schedule of Fixed Assets and Equipment
 Responsible in safekeeping of Unused Vouchers, Officials Receipts, Provisionary Receipts and Company Checks
 Prepares and computes semi-monthly payroll
 Responsible for payment and remittance of SSS, PHIC, HDMF & BIR
 Responsible for Books registration, Business Taxes and Car Insurance Renewal
April 3,1993 to February 15, 1995 - Accounting Clerk
Sulpicio Lines, Inc. Tacloban Branch
 Responsible in computation of freight charges
 Prepares checks payment to suppliers
 Prepares the passengers manifest to be submitted to Philippine Coast Guard
 Responsible for ticket issuance to passengers
 Make daily summary of cash & checks collection
September 1, 1991 to March 31, 1993 - Bookkeeper (Part-time)
YMCA of Leyte , Inc.
Brgy. Nula-tula Tacloban City
June 1, 1988 to May 31, 1991 - Cashier (Part-time)
God s Love Store
Paterno St. Tacloban City
EDUCATIONAL BACKGROUND :
HONORS/AWARD
SCH. ATTENDED YR. GRADUATED RECEIVED
ELEMENTARY Tabontabon Central School March 1984 4th Honor Tabontabon, Leyte
HIGH SCHOOL Tabontabon Nat l. High School March 1988 Salutatorian
Tabontabon, Leyte
COLLEGE Leyte Institute of Technology March 1993 Graduate
Tacloban City, Leyte
COURSE : BACHELOR OF ARTS MAJOR IN ACCOUNTING
ELIGIBILITIES :
TYPE OF EXAM RATING
Career Service Professional 82.60%
Career Service Subprofessional 81.51%
SPECIAL SKILLS:
Can type fast using manual typewriter; computer literate for Internet Application, Microsoft Word and Excel , and can operate fax and xerox machines.
TRAININGS / SEMINARS ATTENDED :
Internal Auditor (ISO 9001:2000) - September 7, 2007
I S O Awareness Seminar - July 21, 2007
5S System of Good Housekeeping - November 7, 2005
I S O 9001 : 2000 Orientation - August 1, 2005
PERSONAL DATA :
Age : 45
Birthday : January 1, 1972
Provincial Address : 29 Osme a Street Tabontabon, Leyte
Citizenship : Filipino
Religion : Roman Catholic
Civil Status : Single
Languages/ Dialect : English, Tagalog, Cebuano & Waray-waray
CHARACTER REFERENCES:
HENRY P. LICDA - Maintenance Manager
Greif Philippines Inc.
Shell Compound Brgy. Malaya Pililla, Rizal
ROY T. GALO - Accounting Manager
Plastic Container Packaging Corporation
24 Madison Street Mandaluyong City
WINSTON C. CAC - Operation Manager
Greif Philippines, Inc.
Shell Compound Brgy. Malaya Pililla, Rizal
I HEREBY CERTIFY that the above information is true and correct to the best of my knowledge and belief.
Candidate's Name
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