TEOFILO U. BUENO JR.
***** ****** **** ** ? Houston, TX 77082 ? Home (281)253 - 1299 Mobile
808-***-**** ? *************@*****.***
Key Skills:
Office Management Reports & Documents Records Management
Preparation
Team Building & Spreadsheet & Database Meeting & Event
Supervision Creation Planning
Staff Development Accounts Inventory
&Training Payable/Receivable Management
Policies & Procedures Bookkeeping & Payroll Expense Reduction
Manual
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Work Experience:
First Hawaiian Tax Corporation, Kahului, HI 96732, March 01- 29, 2011
Acting Branch Manager - Trainee
> Assist the Branch Manager with all aspects of the individual branch
operation in accordance with the Company policies and procedures.
Including customer service and satisfaction; directing, training and
developing personnel; and operating standards.
> To assist the Branch Manager in the control of all variable expenses.
> To promote a pleasant and productive work environment within the
branch.
Philippine General Hospital, Manila, Philippines 1004, November 1998 -
January 2006 Accounting Clerk II, Accounting Services Division -
Bookkeeping Section
> Post transactions to the Subsidiary Ledger daily.
> Prepare and maintain Subsidiary Ledger Balances monthly.
> Prepare Summary of Itemized Subsidiary Ledger accounts balances
monthly.
> Prepare Report of Collection and Expenditures & Statement of
Liquidation monthly and at the end of the year.
> Make adjusting/correcting entries.
> Prepare Reconciliation Statement monthly and at the end of the year,
> Perform other functions assigned by my superiors.
. Award : Most Resoucreful Employee Accounting Services Division,
December 09, 2005
Philippine General Hospital, Manila, Philippines 1004, August 1997 -
November 1998 Accounting Clerk II, Accounting Services Division -
Disbursement Section
> Process and make entries for Disbursement Vouchers daily.
> Review all invoices for appropriate documentation, approval signatures
and correct general ledger accounting coding prior to entering into
the accounting system.
> Ensures that invoices are properly documented with a purchase order
and receipt of merchandise before processing.
> Communicates with the Purchasing Department or staff from various
departments to resolve any discrepancies regarding differences between
invoices and purchase orders and/or receipt of merchandise.
> Prepare debit memos with a detailed adjustment to supplier invoices,
if invoice is not approved for payment by the Purchasing Department.
> Update and reconciles vendor statements,
> Received follow-up calls from suppliers and from different
departments.
Northern Foods Corporation, Sarrat, Ilocos Norte, Philippines 2219, January
- May 1997 Accounting Clerk - Contractual, Finance Department- General
Accounting Section
> Prepare and generate Daily Harvest Payment to farmers Cooperative.
> Assist in posting transactions to the Subsidiary Ledger and the
General Ledger
> Sort and make files for Disbursement Vouchers daily
> Inventory Team Member - Inventory Count and tagging.
> Received follow-up calls from different departments.
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Education
Mariano Marcos State University, Laoag City, Philippines 2900 (April -
October 2007)
Graduate School - Master of Arts In Public Administration - 15 units
* Conducted a group research on " The Procurement System of the City
Government of Laoag"
* Auditor, Graduate School Supreme Student Council & Public
Administration Student Council, 2007
* Conducted Medical Mission, Feeding Program and Gift Giving to the
Indigent Families in our Community.
* Attended seminars on Global Warming and Climate Change.
University of the East, Manila, Philippines 2219 (June 1986 - October 1995)
Bachelor of Science in Business Administration - Major in Accounting
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Trainings & Seminars
. Attended various organizational Management Seminars & Workshops:
> Seminar/Workshop on Customer Relations
> Computer Literacy Program
> Values Orientation Workshop
> Performance Evaluation Seminar
. Proficient in computer applications such as MS Office Excel, Word, and
Powerpoint.
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References:
Available upon request[pic]