General Accountant
Resume:
STEPHANIE ANN T. ANANAYO
C-** Columbia Street
Cubao, Quezon City
Contact Number: 099********
Email Address: acumc2@r.postjobfree.com
OBJECTIVE:
Seeking for a challenging and rewarding post in a dynamic organization where I can utilize my strong accounting and auditing knowledge and skills and to be able to use these skills for the betterment of the organization and to increase my potentials as well.
PERSONAL DATA
Date of Birth : September 13, 1991
Place of birth : Cainta, Rizal
Age : 24
Civil Status : Single
Religion : Roman Catholic
Height : 5’4”
Weight : 55kg
EDUCATIONAL BACKGROUND:
Board Passer: CERTIFIED PUBLIC ACCOUNTANT
Application no. 316963
October 2015
Tertiary: Saint Mary’s University
Bayombong, Nueva, Vizcaya
BACHELOR OF SCIENCE IN ACCOUNTANCY
2010-2014
Secondary: Don Bosco High School Lagawe, Ifugao
2004-2008
Elementary: Sto. Rosario Elementary School
Sto. Rosario Mexico Pampanga
1998-2004
SEMINARS ATTENDED:
SYMPOSIUM ON FINANCIAL LITERACY AND MANAGEMENT
Saint Mary’s University
Bayombong, Nueva Vizcaya
February 27, 2012
CASE ANALYSIS
Saint Mary’s University
Bayombong, Nueva Vizcaya
July 26, 2012
SEMINAR ON RISK MANAGEMENT
Saint Mary’s University
Bayombong, Nueva Vizcaya
September 7, 2012
SEMINAR ON STOCK MARKETS AND DERIVATIVES
Saint Mary’s University
Bayombong, Nueva Vizcaya
July 28, 2011
TAX UPDATES
Saint Mary’s University
Bayombong, Nueva Vizcaya
July 26, 2012
SEMINAR ON WORK ETHICS
Saint Mary’s University
Bayombong, Nueva Vizcaya
February 27, 2013
SEMINAR ON INTERNAL AUDITING
Saint Mary’s University
Bayombong, Nueva Vizcaya
June 29, 2013
WORK EXPERIENCES:
On The Job Training - Commission on Audit
Local Government Unit Bayombong, Nueva Vizcaya
(November- February 2013)
General Accountant – Accenture
Gateway Tower, Cubao, Quezon City
June 2015 to current
Key Responsibilities and Accountabilities:
Accounts Receivable
Daily processing of receipting and allocate payment to invoices.
Monitor Client ledger and identify debts that are past the trading terms.
Perform account reconciliation and proposed adjustment.
Accounts Payable
Processing of vendor payments and allocate payment to invoices.
Monitor aged payables and identify invoices that are past due and payable.
Perform account reconciliation and proposed adjustment.
Bank Reconciliation
Perform daily, monthly and year end reconciliation to reconcile books of accounts with the bank statements.
Identify bank reconciling item and proposed adjusting journal entries.
Recording transactions as they are created and approved.
Preparing journal entries and posting petty cash transactions.
Fixed Assets
Setting up new fixed assets, run monthly and annual depreciation process,
create monthly depreciation journals and dispose off sold or written off asset
Preparing monthly and annual fixed assets reconciliations.
Other responsibilities
Perform monthly review of accounts, analysis and reconciliation of general
accounts.
Assist with budgeting and forecasting.
Providing daily foreign exchange reports for hedging purposes.
Prepare and post journals and accruals necessary for reporting accurate payroll expenses.
Assist with daily and monthly cash flow management.
SKILLS:
- Computer Literate in Microsoft Office Applications
- good communication skills
- highly responsible and reliable
- works well under pressure
- a comprehensive knowledge of professional accounting and auditing standards and guidelines.
- SAP literate.
- Comprehensive knowledge of Australian accounting and taxation
CHARACTER REFERENCES:
Johnrey C. Ancheta, CPA
Auditor, COA-DAR
Tuguegarao City, Cagayan
Angelica T. Abon, CPA
Tax Associate-MG1, SGV and Company
Dela Rosa St., Makati City
Desiree V. Santos,CPA
Account Analyst, Accenture
Bonafacio St.,Quezon City
I hereby certify that the above information is true and correct to the best of my ability and knowledge.
STEPHANIE ANN T. ANANAYO
Applicant
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