Bookkeeper/any related job

ROSALINDA M. DIPAD

#*** *** **. ***. **** Manila

acqvwv@r.postjobfree.com

Tel No. 094********

BACKGROUND SUMMARY:

* ***** ********** ** ********** function in Accounts Receivable, Bookkeeping and cashiering.

12 years experience as an assembly and test manufacturing operator.

Can be able to work without supervision.

EXPERIENCE AND ACCOMPLISHMENTS

J & E DEVELOPMENT CORPORATION

Bookkeeper February 2009-present

Responsibilities:

Records cash disbursements book, cash receipts book, General Journal.

Make bank reconciliation

Adjust accounts at the end of the period

Make adjustments when necessary

Performs withholding tax remittances and adjustments.

Know how to use R3 and LMS program

Accomplishment

Adjust previously open balances of government payables like SSS and the like to zero. Thus, corrected each employees payables.

INTEL TECHNOLOGY May 1995- October 2007

Manufacturing Operator-Semicon

Responsibilities:

Responsible on device and machine set-up

Data encoding on various quality requirements

Can identify good and reject devices through Spec Criteria.

Ensure that output required is reached and with quality.

Accomplishments:

Gives suggestions during Natural Work Team to prevent quality issues.

Proposed a project that reduces the foreign material which improves the yield to 90%

One of active participant of SMBWA (Safety Management by Walking Around) and make suggestions as to when necessary.

Created an alphabetical list of rejects resulting to easy viewing and prevent co-operator from mistake during quality assurance buy-off.

Received Quality Excellence Award for being the Most Improved Quality Circle Team.

Trouble shoot minor problems as needed on machinery

MSAS CARGO INT’L. November 1991- May 1995

Finance Assistant-Cargo and Forwarder

Responsibilities:

In-charge for aging of accounts

Prepares summary of import/export invoices

Prepares statement of accounts

Update collection and entry for trade accounts

Updating C.O.D. and Credit lines subsidiaries

Follow up of receivables

Adjust accounts at the end of the period

Accomplishment:

Organize filing system which is previously cluttered which result to easy tracking of records.

ARADS, INC. May 1990 – September 1991

Architectural Firm-Accounting Clerk

Responsibilities:

Check and voucher preparation

In-charge for SSS remittances

In-Charge for check releasing

Adjust accounts at the end of the period

Petty cash custodian.

Handles Cash Receipts and Cash Disbursements Book

Filing

Accomplishment:

Released checks without issue of bouncing checks.

SKILL SUMMARY :

Knowledgeable on WORD, EXCEL

LANGUAGES :

Filipino and English

EDUCATION :

Polytechnic University of the Philippines (P.U.P.)

Bachelor in Accountancy 1984-1988

REFERENCES :

CORAZON ABAN

Retired Admin., Assistant-Sycip, Litigation Dept.,

62 Kamagong Lane, Espiritu Subdivision

San Dionisio, Paranaque City

Tel., No. 5495702, 092*-***-****

THELMA BALASICO

J & E Development Administrator

12TH Floor Bankmer Bulding,6756 Ayala Avenue, Makati City

Tel No. 8164685, 091*-***-****

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