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Accounting Software

Location:
Central Luzon, Philippines
Posted:
December 11, 2017

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Resume:

MELISSA R.MONCADA

Room D,#**** Batangas Street

Brgy. San Isidro, Makati City

Contact Number: 094*-***-****

OBJECTIVE: A challenging position, utilizing abilities developed through my experience and education, with the opportunity for professional growth based on performance.

WORK EXPERIENCE:

GLAZETECH GLASS AND ALUMINUM INSTALLATION

Unit 2007 20th Floor The Trade & Finacial Tower, 32nd St. Cor. 7th Ave., Fort Bonifacio Global City, Taguig.

Inventory Accountant

June 09, 2014 – September 22, 2017

Scope of Work

A) Inventory Costing

1 Gather inventory data from warehouse and all project site

2. Post unit cost of item base on purchase order report extracted from SAGE (peach tree accounting software )

3. Prepare Material inventory cost report needed for financial statement.

4. Conducts Physical inventory cycle count quarterly.

5. Check and verify material receiving report against purchase order, delievry receipts and invoices.

6. Check and clarify variances

7. Prepare report for stock variances

8. Monitor material price changes

DECOARTS MARKETING Inc.

Ecoland Drive Matina, Davao City

Lane in-charge / Receiving and Dispatching Unit checker

September 2012 – May 2013

Scope of Work

1. Check all in-coming and out-going stocks.

2. Ensures that all receive stocks are in good condition and quantity is complete against delivery report and purchase order.

3. Prepare stock transfer receipt for materials needed to be transferred to other branch / store

4. Prepare Inventory report

5. Conducts physical count

6. Prepare variances report

ASIA GLASS PALACE INC.

Cabaguio Avenue, Davao City

Warehouse In-charge

July 2009 – April 2012

Scope of Work

1. Monitor daily warehouse activity and transactions

2. Conducts physical inventory count on monthly basis

3. Prepare inventory report

4. Receive and check in-coming stocks local and import.

5. Prepare material receiving report.

6. Prepare variance, and damaged items report

7. Encode daily transactions of shipped, sold, received items.

8. Check and ensure company issued tools for personnel are properly used and recommend replacement if needed.

ENRICO’S APARTELLE AND RAM’S DINER

DBP Village Maa, Davao City

Supervisor / Housekeeping Dept. Head

June 2008 – January 2009

Scope of Work

1.Supervise personnel for the apartelle and Diner.

The Royal Mandaya Hotel

Palma Gil Street, Davao City

On call minibar / Room Attendant

February 2008 – May 2008

Scope of Work

Replenish Stocks on minibar on all rooms.

Prepare Inventory report of stocks on hand

Assist and Prepare rooms ready for ocuppancy

Davao Central Convenience Store

Matina Town Square, Matina Davao City

Cashier

June 2006 – January 2007

Scope of Work

Handle day to day sales transactions.

Prepare cash count report.

SPECIAL SKILLS:

Proficient in MS Office applications (Microsoft Word, Microsoft Excel,).

Sage 50 Accounting ( peach tree ) accounting software

Basic SAP Business one 9.2

Team player, oriented, pro-active, innovative, creative & hardworking.

EDUCATIONAL ATTAINMENT:

2003-2009 University of Mindanao

Bolton St., Davao City

Course:Bachelor of Science in Business Administration

Major: Marketing Management

1997-2001 Daniel R. Aguinaldo National High School

Matina, Davao City

1991-1997 Matina Central Elementary School

Matina, Davao City

SEMINARS ATTENDED:

5S STEPS TO SHAPING UP: PRINCIPLES OF EFFECTIVE WORKPLACE MANAGEMENT

Ecosolutions Boardroom

20th Floor Trade & Finacial Tower, Bonifacio Global City, Taguig

October 24, 2014

End User Training Seminar ( sagesof,accounting software )

Ecosolutions Boardroom

20th Floor Trade & Finacial Tower, Bonifacio Global City, Taguig

November 12, 2016

PERSONAL INFORMATION:

Date of Birth: April 28, 1984 Place of Birth: Matina, Davao City

Age: 33 years old Gender: Female

Civil Status: single Height: 5’ feet 3” inches

Weight: 130 lbs.

CHARACTER REFERENCE:

Available upon request.



Contact this candidate