Accounting Staff Sales

**** ****** **. *******, ****** City

Mobile no: 090********

Email Add: *****.****@*****.***

OBJECTIVES

To work in a company that would trust my knowledge and skills regarding my chosen degree.

WORK EXPERIENCE

Dec. 01, 2014 – Present “Accounting & Admin Assistant at Primer Media, Inc.”

Unit 807 Greenbelt Mansion Condo. 106 Perea St. LegaspiVill. Makati City

October 10, 2013 – Nov 23, 2014 “Accounting Staff at Parlance Business Solution International, Inc.” (Accounting Firm)

Unit 509 Cityland 10 Tower 1 Dela Rosa St. Brgy.Bel-Air Makati City

January 14, 2013 – April 22, 2013 “Call Center Agent at Call2Connect Solution Inc.”

12th Floor the Peak Tower LP Leviste St. Salcedo Village Makati City

June 01, 2012 – Nov 28, 2012 “Department Secretary at Golden Arches Development Corporation” (McDonald’s Phils) 17th floor Citibank CenterPaseo de Roxas St. Makati City

May 2011- May 31, 2012 “Secretary at Golden Arches Development Corporation”

17th floor Citibank Tower Paseo de Roxas St. Makati City

We Support,Inc Unit 1203Barangka, 12/F Security Bank Bldg6776 Ayala Avenue,Makati City

November 2010- March 30, 2011 “I.T Associate at Department of Justice (DOJ)”

DOJ Main Building, Padre Faura St. Manila

Community Family Services and International (CFSI) 2nd floor, Torres Building 2442 Park Avenue

Pasay City, Metro Manila.

September 2009 – Sept. 12, 2010 “Secretary at The Print Gallery”

28 Floors, 2809 Raffles Corporate Center F. Ortigas Jr. Road, Ortigas Pasig City

JOB DESCRIPTION FOR Accounting& Admin Staff

Prepare Form 2307 (Creditable Withholding Taxes for Vendors/Suppliers)

Preparation of HDMF/PHIC/SSS Contributions

Purchase, receive and store the office supplies ensuring that basic supplies are always available

Provide secretarial and administrative support to management and other staff

Make travel, meeting and other arrangements for staff

Coordinate the maintenance of office equipment

Document controller. All Legal documents should be ensure and properly filed.

Disbursements:

oProcess Check voucher & checks and bank remittances

oReview petty cash fund expenditures and check validity of supporting documents

oPrepares aging analysis of account payable

Cash Flow Monitoring:

oPrepare of schedule of release of payables

oPrepare Weekly cash position report according to passbook.

oCoordinate payroll and procurement regarding collections, purchase and payroll expenditures

Assist with financial reports as required

Month end duties as required

oPrepare BIR Form 1601E - Monthly Expanded Withholding Tax

oPrepare of Schedule for Summary Alphalist of Withholding Taxes

oPrepare of 2550M - Monthly and Quarterly Value Added Tax Return

oPrepare Quarterly VAT Relief Schedules for Summary list of Sales and Purchases

oPrepare 1702Q - Quarterly Income Tax Return

SEMINAR ATTENDED

E-FPS ENROLLMENT AND ENLISTMENT

Conducted at RDO 49 7F Social Hall, BIR RR8 Bldg, 313 Sen Gil Puyat Makati City

Date March 11, 2015 – Speaker Revenue Director Officer Mr. Raul Vicente L. Recto

COMMON ERRORS OF ACCOUNTANT IN THE FIELD OF TAXATION

Conducted at PICPA bldg 700 Shaw Blvd, Mandaluyong City

Date March 2, 2016 - Speaker Dean Estelita C. Aguirre

EDUCATION

Bachelors/College Degree

Field of Study : B. S. Business Administration

Major : Management

Institute/University : Adamson University

Graduation Date : April 06, 2009

QUALIFICATION / SKILLS

Customer/ client Relationship skills

Fast learner

Resourceful, Creative

Hardworking

Honest

Basic knowledge in SAP

Basic knowledge in Peach Tree & Quickbooks

Personal Details:

Date of Birth : March 20, 1987

Age : 30

Civil Status : Single

Religion : Catholic

Dialects Spoken : English, Filipino

References:

Available upon request.

I hereby certify that the above information is true and correct to the best of my knowledge.

JILLIAN D. ISON

Signature

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