Below are the details and summary of my work experiences.
All Waste Services Inc.
General Accountant - Accounts Payable
January 15, 2019 - Present
- Accounts Payable NaVision
- Monthly/Quarterly Tax
Liquigaz Philippines Corporation
Accounts Payable Auditor
March 20, 2017-January 13, 2019
-Perform audit of all accounts payable voucher and check voucher for payments. Verification of validity of all sales
Iclean Phils Inc.,
Accounts Payable / Disbursement Supervisor
May 2015-March 17, 2017
- Perform all check requests for payment.
- Preparation and posting of checks for payment in the system.
- Preparation of Withholding tax expanded and VAT Input remittance
- Analyzing balances in Chart of Accounts.
- Preparing Cash position and cash flow reports in daily basis.
- With experience in Billing and Collection
- Bank Reconciliation
- Accounting System: Quickbooks Premier Edition 2015
Interactive Multi-Purpose Cooperative
Accounting Staff
May 2013-June 2014
- Preparing Cash position and cash flow reports in daily basis.
- Bank Reconciliation
- Analyzing balances in Chart of Accounts.
- Accounting System: Quickbooks Premier Edition 2015
Creative Financing Credit Cooperative
Accounting Staff
May 2013-June 2014
- Loan processing
- Analyzing balances of Loan Receivables
- Preparing Cash position and cash flow reports in daily basis
- Bank Reconciliation
- Billing and Collection
- General Accounting
- Accounting System: Quickbooks Premier Edition 2015
GranPrix Econotels & Suites Inc.,
The Sitio Boracay and The Sitio Suites
Accounting and Admin Staff
September 2009-April 2013
- General accounting
- Preparing Sales Report in Daily basis and end of the month report
- Preparing check request payment from suppliers
- In-charge in daily cash sales deposits
- Pettycash Custodian / Purchaser
- Handles staff weekly schedules / Recruitment / Employees’ payroll
- With background and experience in Reservation / Housekeeping and Front Office
Victory Quick Meals Inc.,
GranPrix Boracay Hideaway
Accounting and Admin Staff?
September 2009-April 2013
- General accounting
- Preparing Sales Report in Daily basis and end of the month report
- Preparing check request payment from suppliers
- In-charge in daily cash sales deposits
- Petty cash Custodian / Purchaser
- Handles staff weekly schedules / Recruitment / Employees’ payroll
- With background and experience in Reservation / Housekeeping and Front Office duty
Ebase Consulting Co.
Audit Clerk
May 2009-September 2009
Land Bank of the Philippines – Pinamalayan Branch
On the Job Training – New Accounts Clerk
February 2009-May 2009
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Davonna Willis
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