LALLETH PIMENTEL CABANEROS
*********@*****.***
Work Experience
MarykayPhils
Head Office and Makati Beauty Center,2nd Floor Allegro Center
2284 Pasong TamoExtension,Makati City
Independent Beauty Consultant/Independent Sales Director
April 2012-Present
Enterprising woman to achieve unlimited earning potential while enriching the lives of others. Work duties include field work, do business and handles client, teaching and mentoring with new consultant, meeting new friends, interacting with prospective clients, as well as supporting the community of women. It is non-territorial, can do the field work anywhere in the Philippines. Have the opportunity to make and work on its own hours, and compensation according to their incentives based on the company’s marketing plan, plus additional perks based on their achievements like prizes and vacations. Awarded as the first car achiever in Cagayan de Oro last December 2013 as one of the perks of the company, the trophy in wheels.
First Community Cooperative (FICCO)
Main Office- Dolores Fernandez Sts.
Cagayan de OroCity
Secretary to theGeneralManager(2004)
Assist GM for the daily activities, Prepares business correspondents for the company, Prepares documents for the monthly meeting together with other board of directors, Arrange and coordinates with the department heads for the daily, weekly, monthly and yearly activity of
The cooperative. Consolidate and prepares payments for the government mandated remittance.
Accounting Clerk (2006)
Responsible for the verification of the daily time in of employees, Prepares payrolls, Responsible for the computation of interests, monthly, quarterly and yearly for depositors/members account, Submit payment for the Government required obligations and remittances.
Cash Clerk, Teller,Cashier(2006-2013)
Responsible for the safety and correctness of all cash transactions and non cash transactions and monitoring of Time Deposit placements/ investment
Responsible for the preparation of daily consolidated cash report, time deposit/investment reports, receiving and safety of all funds
Disburse and/or pay for petty cash transactions from petty cash fund, handles check rediscounting and replenishment hereof
Request and receiving of the Cash on Hand for the day and depositing of funds of the previous day to FICCO’s account with depository banks. Verification and filing of deposit slips hereof;
Monitoring, canvass and placement of Time Deposit in coordination with the Branch Manager and/or Treasurer
Receive and monitor Post Dated Checks (PDC) and returned checks, inform the members hereof;
Responsible in the fast, efficient service and courteous dealings of the cash division to the members and submit recommendation for improvement;
Receive and counter check the cash & checks endorsed by tellers and collectors
Make a physical transfer of cash from vault to tellers;
Verify and approve request for override by tellers & collectors;
Monitoring and control of cash division office supplies;
Ensure the safety and protection of the cash vault; take charge of the opening and closing;
Authorized to approve withdrawal and encashment of checks up to 100,000 and counter signing of checks
Preparation of cash and checks for dividend encashment and prepares the consolidated report of DPR disbursement
Receives deposits, loan payments, withdrawals and other related transactions
Ace Promotion &Marketing Corporation
Pinatubo Building, 144 Pinatubo Street
BarangkaIlaya,Mandaluyong City,
Metro Manila, Philippines 1550
Branch Accountant-Butuan Branch
May 2004-Novemer 2004
Prepares Payroll, Submit government required
Remittances, Assist and Audit Expenses for the branch which includes projects given by the client
Prepares billing to the client for the promotions rendered
Prepares replenishment report to the client for reimbursement of
Expenses incurred for the marketing activity.
Rock Builders Corporation
Cagayan De Oro City
Time Keeper
July 2001-Novemer 2001
Monitors the daily work of the employees and its daily progress of the project
Inventory Assessment-verify from the field officer the need and updates of the project and request the materials from the head office
Prepares for the weekly payroll of the field workers
BME Trading Inc./BME Partners Inc
Gusa, Cagayan de Oro City
Accounting Staff
November 2001-June 2003
Prepares payroll, monitors the contract of the employees,
submit government required remittances
Assist in Sales, bookkeeping, monitors purchases and sale
Personal Information
Birth date : April 22, 1980
Birth Place : Claveria, Misamis Oriental
Age : 36 yrs old
Status : Married
Citizenship : Filipino
Religion : Christian
Height : 5’2”
Weight : 130 lbs
EDUCATIONAL BACKGROUND
College : Xavier University
Bachelor of Science in Business Management -2001
Corrales St., Cagayan de Oro City
Secondary Level: Mis. Or. General Comprehensive High School (MOGCHS)1997
Velez St, Cagayan de Oro City
Elementary Level: City Central School-1993
Velez-YacapinSts.,Cagayan de Oro City
Personal Skills and Competences
Language : Tagalog, Visayan, English
Skills : Driving, Computer Literate, Sports Enthusiast
-Interest in Badminton, Running, Softball (PalarongPambansa 1993-1997),
Eligibility : CS Professional October 2011
Trainings : Bookkeeping/Basic Accounting September 16-17, 2017-10-07
By: Juvy Camua, CPA
Character Reference
Name Address/Office ContactNumber
JOCELYN L. LEDESMA CANADA
NOEL S. LEDESMA CANADA
LEDA LOZARITO TUVILLA R.A. UY +639*********
DV Soria, Cagayan de Oro 9000
Philippines