Career Objective
• To obtain challenging, creative and responsible position on the field of accounting in distinct organization, where I can utilize and enhance my knowledge, experience, analytical & interpersonal abilities.
• Motivate staff to perform beyond expectation and create a great place to work in.
Qualifications & Education
Bachelor’s Degree in Commerce
Major in Management Accounting
Associate in Computer Secretarial Course
Specialized Technical Knowledge/Skills
13 years of working experience in Accounting, Administration, Customers Relation & Secretarial works
Very good knowledge in Microsoft Office Suite ( Excel, Word)
Dealing effectively in interpersonal relationship
Strong analytical and problem solving skills
Ability to assess operational requirements and to plan and organize workflow patterns and schedules
Personal Strengths & Skills
Dedicated and Resourceful
Hardworking and Result Oriented
Excellent Interpersonal and Communication Skills
Flexibility and attention to detail
Career Summary
1. UNISAVE SECURITY SPECIALIST AGENCY
CASHIER / PAYROLL OFFICER
(JAN. 2011 – JAN. 2015 )
Handling all the cash transaction of the company
Receive payment by cash, check,
Checking daily cash accounts
Maintaining monthly, weekly, and daily report of transactions
Monitoring payroll process for more than 200 members,
Maintain files as per payroll requirements payroll processing, payroll management
Preparing reports and financial data
2. UNISAVE SECURITY SPECIALIST AGENCY –
ADMIN. STAFF
( JAN. 2008 – DEC. 2010 )
Compiled and recorded 201 files of all employees
Check the records, filing, faxing
Received and directing visitors, meeting, events arrangements
Train new employees and conduct company orientations/trainings
Ability to work well with all levels of internal management and staff
3. TRISTAR SECURITY AGENCY
CASHIER / PAYROLL OFFICER
(AUGUST 2001 – JANUARY 2008 )
Receive payment by cash &check
Calculate and transmit weekly report to superior
Maintaining monthly, weekly, and daily report of transactions
Maintain accurate record of accounting
Preparing payroll processes for disbursements
4. MICRIS FURNITURE COMPANY
ADMIN. STAFF
(JANUARY 2000 – JUNE 2000)
Record the classification of the items for shipment
Evaluate the daily time record and overtime of the employees
Check and inspect items ready for delivery
Conduct monthly inventory of product
Successfully perform administrative duties
ON THE JOB TRAINING:
BUREAU OF INTERNAL REVENUE
Record the monthly payments
Record the taxpayer’s statement of remittance
Doing routine office tasks.
