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Accountant

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EXPECTED SALARY
Php 5,000.00/month
( $93 USD )
EDUCATIONAL ATTAINMENT
Bachelors degree
AVAILABILITY
20 hrs/wk
( $1.08 USD/hr )
EXPERIENCE OVERVIEW
11 years in accounting and finance
BASIC INFORMATION
Age:
33
Gender:
Female
Location:
Lapu Lapu City, Cebu
Tests Taken:
IQ
Score:  125

DISC
Dominance:34
Influence:7
Steadiness:24
Compliance:34

English
 C2(Advanced/Mastery)
Last Active:
January 29th, 2023 (3 days ago)
Member Since:
June 20th, 2018
SKILL SUMMARY

 
 Work Experience
ALFA ALL FOOD ASIA, INC. –Internal Audit
Specialist (April 2018 to Present)
-Checking
of the completeness of all issued sales invoice
-Checking
of Accurate transactions in the system.
-Checking
of Compliance to Standard Operating Procedures and Code of Conduct
-Audit of
employees and their compliance to Company’s Policy and SOP.
-Analyze access
given to users of the ERP system.
-Prepare
Audit Report for each Auditee.
 
 
 
 
ALFA ALL FOOD ASIA, INC. –Accounts
Payable Staff (June 2013 –March 2015, December 2016-February 2018)
-Checking of the accuracy of the billing
-Process bills for check preparation
-Filing and process payment of Monthly
Withholding Taxes
-Record, Process online filing and submission
of 1601E,1601C, Monthly Alphalist of Payees.
-Record, online filing, and submission of 1604E
form, Alphalist DAT file.
- Record Month-end closing entries,
accrual and reversal of prepaid expenses
- Prepare Report for Employees Deduction
-Reconciliation of Balance Sheet Accounts
Advances for Liquidation, Accounts Payable Trade, Prepaid     Expenses & Accrued Expense Payable
 
 
ALFA ALL FOOD ASIA, INC. –/ Inventory
Analyst (April 2015-January 2016, April 2016- November 2016)
 
-Reconciliation
of Inventory Reports vs. Third-Party Storage Inventory Reports
-Recording
of Inventory Related Transaction in QB/NS system
-Recording
of Inventory Adjustments in QB/NS System
-Conduct
inventory count and tabulate count sheets.
-Trace
inventory shortage and overage.
 
Dranix Distributors, Inc. –Compliance
Officer (Feb 2012-May 2013)
-Filing of Monthly Expanded withholding Tax,
Value Added Tax
 
Dranix Distributors, Inc. –Accounts
Receivable Staff (May 2011-Nov 2011)
-Responsible for recording Payments under
Nutri Asia Dept.
-Responsible
for Monitoring of Accounts Receivable for all Trade Customers.
-Record
Credit memo in the system.
 
Dranix Distributors, Inc. -Jobber Fund
Clerk (February 2010-May 2011)
-Record all related transactions of Sales
Personnel including Sales, Accounts Receivable and their weekly expenses
-Checking
of Weekly Submitted Jobber Fund Report composed of Valued Inventory, Accounts
Receivable and Jobber Fund.
-Compute
Jobber Fund Accountability for resigned or terminated Sales Agent
 
Finance Staff-Gaisano Grand Group of C (June
2009-February 2010)
-Responsible for printing checks
-Releasing of checks to Suppliers
-Issuance of Authority to Deduct
-Transmit Signed Checks to Branches
 
 
Educational Achievements
Licensure Exam Passer of Professional Teacher (September 2018)
Graduate in  Diploma in professional Education-Mandaue City College (March 2018)
Graduate in  Bachelor of Science in Accountancy –Cebu Institute of Technology (March 2009)
 
Dean's lister SYUpgrade to see actual info
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5th place CIT-JPIA Philippine
Accounting Standards Challenge
3rd place Extemporaneous SpeakingContest
9th place CIT-JPIA Business Law and Taxation Challenge
Outstanding CIT-JPIAN 2009

SEMINARS 
ATTENDED                                                                       Date
Symposium on Healthy Lifestyle                                   December 10,2007
Philippine Accounting StandardsSeminar                     August 23, 2008
Business Law and Taxation Seminar                            August 30, 2008
Leadership Training Seminar                                        February 26, 2009
Seminar On IFRS(Conducted by LTDOcebu)                 July 20,2012
Seminar On Withholding Taxes(Conductedby LTDO cebu)  October 20,2012 

WORKER SKILLS
TOP SKILLS
  • Admin Assistant
  • Data Entry
  • Email Management
  • Excel
  • Accounting
  • Bookkeeping
  • Quickbooks
  • Tax Preparation

Office & Admin (Virtual Assistant)
EXPERIENCE

I have an 12 years experience in accounting and finance.

SKILL RATING
  • Admin Assistant
  • Appointment Setter
  • Data Entry
  • Email Management
  • Event Planner
  • Excel
  • Research
  • Travel Planning

Finance & Management
SKILL RATING
  • Accounting
  • Bookkeeping
  • Quickbooks
  • Tax Preparation

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