Accounts Payable Receivable

ALFA MAE COMENDADOR-POLLOCK

**** **** ******** ******, ****, Arizona 85208

(: 480-***-**** (: ********@*****.***

CAREER OBJECTIVE "To be a part of a dynamic company that offers excellent

career advancement opportunity where I can contribute my

experience & expertise"

PROFILE 20 years of experience providing administrative support

in banking environment

Cum Laude graduate with Master in Business Administration

Strong organizational, analytical and planning skills

Organization and prioritizing skills

Accuracy and attention to details, calm under pressure,

proactive and confident

Excellent interpersonal skills, office etiquette,

telephone manners and can work with minimal supervision

Outstanding ability to work with others; supportive and

contributing team player

Proficient in Microsoft Applications and Internet research

Proficient with 10 key / 35 wpm

PROFESSIONAL Agrarian Affairs Specialist (Functions & duties as

EXPERIENCE Account Officer)

Land Bank of the Philippines March 1, 2003 to

February 28, 2009

Created a database in monitoring and maintaining

accounts to process information fast using Microsoft

access

Evaluated and processed claims in accordance with

policies and procedures of the bank and the government

Verify titles, tax declarations re: annotations such as

liens, encumbrances and mortgage

Compute the valuation of the property using aggregate

gross production, Selling Price and data gathered by the

Appraisers.

Payment of claims upon submission of banks' requirements

Prepared Management Information Report and Consolidation

Reports of unit's accomplishment.

Maintained an efficient filing system of documents

Agrarian Affairs Specialist (Functions & duties as an

Accountant)

Land Bank of the Philippines March, 2001-February,

2003

Acts as Officer-in-Charge of the division when Chief of

Division is on leave / travel

Balanced books, reconciled accounts and other items

pertinent to operations

Summarized detail of transactions and transferred to

Subsidiary (expenses, accounts receivable and accounts

payable) and General Ledgers (income & expenses)

Maintained detail records for Fixed Assets and

depreciation schedule and report

Performed account analysis, reconciliation and prepared

monthly, quarterly and annual Financial Statements

including adjusting entries and General Ledger reporting.

Generated daily, weekly and monthly reports

Processed, monitored and managed Accounts receivable,

Accounts payable and Claims Payable on a timely basis

Processed and monitored the accurate and timely

processing of payment transactions to employees including

those of outside parties

Prepared semi monthly payroll

Agrarian Affairs Specialist (Functions & duties as a

Disbursing Officer)

Land Bank of the Philippines December 1,

1993 to February, 2001

Authorized to do all banks disbursements to employees and

third parties

Prepared, monitored and signed managers checks to 3rd

parties and landowners

Prepared and released 10 Year Agrarian Reform Bonds to

landowners

Performed other tasks assigned by superiors from time to

time accurately and within the timeframe given

Acting Bank Teller

Land Bank of the Philippines June to

November 1993

Accepted and processed client's deposits, withdrawal and

encashment of checks. Maintained and balanced cash

drawer daily.

Responded to clients inquires regarding account balances.

Entertain clients on a daily basis meeting their banking

needs.

Use 10 key to process monetary transactions.

Bookkeeper III

Land Bank of the Philippines Dec.,

1992-May, 1993

Prepared routine entries and posted financial

transactions e.g. expense and income account. Reconciled

entries to Subsidiary ledgers to financial reports such

as Consolidated Daily Report of Condition, monthly and

quarterly reports to Accounting Dept.

Managed / monitored Accounts Payable and Accounts

Receivable accounts

Prepared the monthly Payroll Processed and monitored the

accurate and timely processing of payment transactions to

employees including those of outside parties

Computed daily/ monthly accrual of Time Deposit

Agrarian Affairs Assistant II (Function & duties as

Accountant)

Land Bank of the Philippines March 1,

1991 to November 30, 1992

Prepared routine entries and posted financial

transactions. Reconciled entries pertinent to operations

and transfer to General and Subsidiary ledgers

Prepared and analyzed reports and schedules such as

quarterly Budget Variance Report, Schedule of

Outstanding, Claims Payable, Accounts payable and

Accounts Receivable.

Processed and monitored the accurate and timely

processing of payment transactions to employees including

those of outside parties

Prepared semi monthly payroll.

Bookkeeper

Department of Agrarian Reform January 2, 1989 to

February 28, 1991

Assisted in the preparation, analysis and review of

financial schedules

Assisted in the preparation of Trial Balance and Status

of Allotment

Prepared Bank Reconciliation Statement

Processes payroll and prepared journal entries for

remittances and payroll liquidation

Posted transactions to subsidiary ledger at the end of

the month

Checked and verified accuracy of payroll prepared by the

Payroll Master.

MEMBERSHIPS AND Past Matron and Chartered Member 1997 to date

AFFILIATIONS San Pablo de los Montes Chapter No. 32

Order of the Eastern Star

Affiliated with the Free and Accepted Mason

EDUCATION San Pablo Colleges

Master in Business Administration

March, 1996

Laguna College

Bachelor of Science (B.Sc.) Degree in Commerce

March, 1988

Major in Accounting(Cum Laude)

REFERENCES AVAILABLE UPON REQUEST[pic][pic][pic]

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