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| Desired Industry: Business/Management |
SpiderID: 21856 |
| Desired Job Location: rochester, New York |
Date Posted: 7/26/2008 |
| Type of Position: Full-Time Permanent |
Availability Date: Aug. 1,2008 |
| Desired Wage: 50000 |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, Less Than 25% |
| Highest Degree Attained: Bachelors |
Willing to Relocate: No |
Objective:
To bring all my skills and training that I've learned and experienced in all my past jobs.
Experience:
Accounts auditing of previous and current transactions
Processing of Financial Statement of the company
Processing company payroll and verification of accurate timecards
Preparation of reports for accounts receivables and payables.
Responsible for processing of accounts payables by verifying all appropriate documentation prior to payment and validity of Purchase Order, Delivery Receipts and acknowledgement of operations. Prepares check voucher for payments
Prepares monthly remittances and document reports as required for government agencies such as BIR, SSS, SEC, etc.
Preparation of separation pay for resigned employees
Analyzes Income and Expense accounts with detailed breakdown
Preparation of schedules for Balance Sheets accounts
Performs bookkeeping functions for all Books of Accounts
Preparation of monthly Bank Reconciliation Statement and Cash Position Report
Performs monthly inventory count with the operations people, verify the validity and accuracy of Inventory Cost and resolve issues for over or under stocking of materials
Performs monthly audit of Cash Fund of the Operations (petty cash fund, change fund and master change fund). Preparation and in charge of cash flow fund of the company
Responsible for proper implementation of the Standard Cash Control Operating Procedures and its related policies.
Checks Daily Sales Report and its supporting documents. Preparation of corresponding Sales Certificate
Monitors the cash deposited by comparing the sales declared in the report and the company’s bank statement. Responsible for validating deposit slips.
Responsible for the renewal of company's business licenses and permits
Prepares billings for items transferred or services rendered to other stores
Performs other duties assigned by the Finance Manager and Managing Director from time to time
Experience in performing Monthly Sales Audit
Education:
UNIVERSITY OF SANTO TOMAS, Manila Philippines, 1988
Bachelor of Science in Commerce, Major in Accounting
Member of Pax Romana
ST. JUDE ACADEMY, Manila Philippines, 1984
High School Diploma
Skills:
Proficient with most Microsoft Office applications (Excel, Word,), Internet Explorer and Quick Books
Reference:
Marietta Villafuerte
Accounting Supervisor (Philippine Security Agency)
Cel Phone# 011-63-9063347941
Corazon Africa
Finance Manager (Sweet Spring Foods Corp)
Email Add: corazon_africa@yahoo.com
Candidate Contact Information:
This candidate has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response. |
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