Results-driven Accounting and finance professional with proven experience and significant exposure in auditing and accounting. Possess strong proficiency in general accounting, financial reporting and analysis, accounts reconciliation with an outstanding track record of delivering top performance. Has the ability to prioritize workloads to meet deadlines. Capable of working under pressure with less supervision. Enjoys learning new processes and programs. Hardworking person and very dedicated to work.
WORK EXPERIENCE:
JUNIOR ACCOUNTANT
THE HEALTH MEDICAL SERVICES LLC
AL AIN CITY ABU DHABI, UAE
June 2017 to Present
• Posting of daily transactions to ensure everyday transaction are properly posted
• Handles petty cash and cash revenue
• Prepares invoices and receipts for customers
• Process payments for suppliers
• Prepares monthly bank reconciliation
• Prepares monthly inter-company reconciliation
• Prepares staff leave payment and final settlement
CLERK III - REGIONAL TRIAL COURT
CITY OF SAN FERNANDO, PAMPANGA
October 2012 to March 2017
• Prepares monthly, quarterly, semi-annually reports of the status of individual cases of the Courts
• Prepares and issues, orders, subpoenas and other court notices
• Receives and enters in the docket books all cases filed, pleadings
• Assists the Clerk of Court in maintaining the integrity of the docket books of the Court
ACCOUNTING STAFF
MENS WORLD CLOTHESHOP
CITY OF SAN FERNANDO, PAMPANGA
March 2011 to September 2012
• Records financial transactions such as sales, purchases, payments
• Ensures all everyday transactions are properly recorded
• Generates accounting report
• Monitors everyday sales performance of each store
• Monthly audit of inventory of each store
• Monitors inter-branch transfer of stocks
• Monitors purchases and deliveries
• Collect and summarize time keeping report
• Calculate and post payroll deductions
• Monitors accounts receivable and accounts payable
• Prepares check for the purchases made from each supplier
AUDIT STAFF
PUREGOLD PRICE CLUB - ANGELES CITY
May 2010 to November 2010
• Ensures controls are in place and strictly implemented
• Make sure company’s assets are safeguarded against pilferage, lost, theft and irregularities are eliminated
• Enhance procedures to address potential risk in business
• Audit of payroll and billings
• Inventory Management
• Sales Audit
• Audit of gate pass, concessionaire’s pull out form, merchandise disposal
• Performs compliance and follow through to ensure that procedures are properly implemented
• Ensures proper dissemination of information
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