REFORMA, MART ARIEL D.
Brgy. Caingin, City of Sta. Rosa, Laguna
JOB DESCRIPTION
Any position meritorious to my qualification.
OBJECTIVES
Seeking for a challenging responsible growth oriented position where my
qualification and experience can be effectively utilized and share for the
benefit
and advancement of the company.
EDUCATION & EXPERIENCE
> knowledge of accounts payable
> knowledge of relevant computer applications
> proficient in data entry and management
WORK EXPERIENCE:
Accounts Payable Clerk: TELSTAR MFG. CORP. Sta.Rosa, Laguna.
(February 2011 - July 2011)
> Prepares, tapes and files monthly Purchases.
> Receiving and Filing of Purchase Order.
> Key in of duplicate Sales Invoices and Delivery Receipts to
PRMS system
> Receiving of Supplier Invoices and Delivery Receipts,
> Prepares monthly Trade Payables for suppliers.
> Prepares counter receipt for suppliers.
> Filing of suppliers Invoices and Delivery Receipts
(accounting copy)
> Monitor and Filing of Daily Sales Transaction Register.
> Receiving of Warehouse Transaction Register with duplicate
Sales Invoices and Delivery Receipts from Warehouse.
Store Accounting Staff : JOY PLANET INC.. Muntinlupa City
(July 2011-June 2012)
> Deposit & Monitor Daily Sales
> Petty Cash Custodian
> Cash Advance Custodian
> Audit Tokens, Piso Fund & Five Peso Fund
> Audit Redemption Items
> Monthly audit of Machine
> Update sales to PL Menu (System)
> Update daily sales to Sales Report Excel file
> Monthly Recon of Piso & Five
> Process Payables of Suppliers
Branch Accountant: JOY PLANET INC..Alabang Muntinlupa City
July 2012 up to present
. Regularly reports financial status of the branch to the
Accounting Head via monthly financial statements.
. Record and Monitor branch sales and expenses
. Prepare and adjust entries, account and bank
reconciliation.
. Prepare accounts payable, receivable and payroll.
. Bookkeeping
. Responsible in handling sales.
. Handling petty cash
. Recording and Posting transaction to the accounting system.
. Updating MIS system (sales).
KEY COMPETENCIES
> organizing and prioritizing
> attention to detail and accuracy
> confidentiality
> communication skills
> information management skills
PERSONAL DATA:
Age: 22 years old
Date of Birth: January 16, 1990
Nationality: Filipino
Religion: Catholic
Status: Single
EDUCATIONAL BACKGROUND:
COLLEGE: San Pedro College of Business Administration
Km 30 Old National Highway, Brgy. Nueva,San Pedro, Laguna
Bachelor of Science in Accountancy
2006-2010
SECONDARY: Laguna Eastern Academy of Sta. Rosa
Brgy. Ibaba, Sta. Rosa, Laguna
2003 - 2006
ELEMENTARY: SRES Central 1
Sta. Rosa, Laguna
1998 - 2003
CHARACTER REFERENCE:
Ms. Jhudiellyn Jarata
Accounting Staff
Accenture Finance and Accounting BPO Services
580 5888 loc. 64353
Mr. Vanessa Morgado
Accounting Clerk
Filinvest Alabang Inc.
Charlie Escasulatan
Accounting Staff
PA Alvarez Dev't Corporation
I certify that the above information is true and correct based on my
knowledge and belief.
Mart Ariel D. Reforma