Assistant Accounting

Nimrod A. Lumancas

Flor ***, *th St. Umm Hurair *, Al Bin Salim Bldg., Bur Dubai, UAE

+971-*********

ac53m0@r.postjobfree.com

OBJECTIVE

To obtain a position in a progressive company where I can fully utilize my experience, knowledge & skills and develop the potentials within me as I serve the firm to the best of my abilities. PROFILE

Graduate of Bachelor of Science in Commerce specializing Management Accounting and a 2 year course of General Radio Communication Operator at Saint Theresa College, Philippines. You would find me quick, result oriented, team player, highly organized, and enthusiastic in learning new things/facing new challenges. I’m dedicated to whatever goals I set to myself. I’m a highly competitive, self-starter and will be able to work under pressure in meeting the company’s demands and expectations. PROFESSIONAL EXPERIENCE

Accounting Assistant

Haydon Mechanical & Electrical Contracting, LLC

Dubai, UAE (June 8, 2015 to September 23, 2017)

• Assists accounts payable (i.e. receiving of invoices w/ attached DN & PO, prepare payment request, SOA, prof. invoices up for payment, verify & validate payment to site project);

• Posting of payments, invoices, petty cash fund replenishment & expense claims in the system);

• Handling incoming & outgoing calls from supplier’s queries/ payments.

• Releasing cheques/payments & Entertain supplier’s queries & needs.

• Correspond with vendors & respond to inquiries.

• Prepare & checking the expense claims/reimbursements.

• Assists/provide substantiations requested in the site projects.

• Prepare transmittal, Filling, sorting & compiling documents.

• Assist with month end closing.

Accounting Assistant

C-one Trading Corporation

Davao City, Phils. (Dec. 2009 – April 2014)

• Handle full accounts payable cycle for all suppliers (i.e. preparation of PO, checking & posting of invoices, monthly reconciliation of major accounts, release of cheques and posting payment);

• In-charge of monthly general payroll for all rank and file employees, construction workers, and apprentices;

• Handle inventory management on materials/and newly acquired assets (tagging, encoding of withdrawal slips and acquisitions, preparation of lapsing schedule, and conduct both regular & surprise physical count);

• Posting of sales/receivables from customers, monitor PDC checks received, and posting payments;

• Maintains revolving and petty cash fund, prepare bank reconciliation, and posting of bank charges/interests.

• Bookkeeping of general expenses and preparation of financial statements;

• Assist & Entertain customers queries/needs

Admin Assistant

Health Station Enterprises

Davao City, Phils. (June 2009– Aug. 2009)

• Cashier/handling petty cash fund

• Preparation of monthly payroll

• Bank transaction (cash deposit & withdrawals and check encashment)

• Conduct monthly inventory of units

• Preparation of monthly accounts receivable & payables Loans Processor

Enterprise Bank

Madrid, SDS, Phils. (Oct. 2005-Aug. 2006)

• Conduct short briefing/orientation for the interested applicants, Check and verify loan documents

• Processing loan application of clients

• Computes loan’s interests and other charges for new and restructured loans

• Collects and follow-ups past due accounts

• Prepares month-end reports to branch and head office

• E-mailing documents to head office for approval

• Filing, typing, word processing and data encoding

• Assists and entertain client’s queries and needs. Account Officer

Enterprise Bank

Madrid, SDS, Phils. (Dec. 2004 – Sept. 2005)

• Collects and follow up past due accounts

• Prepares daily and month-end reports to branch manager

• Market clients & convince them to deposit their excess funds & others to avail a loans

• Conduct seminars & orientation to the borrowers

• Assists and entertain client’s queries and needs Postman

Philippine Postal Corporation

Tandag City, Phils. (Oct. 2001 – June. 2002)

• Receives over the counter mails

• Arranges letter according to categories

• Delivers mails to respective addresses

KEY SKILLS

COMPUTER

• MYOB accounting software

• Peachtree accounting software

• Sage accounting software

• Amtech accounting software

• SAP FICO

• MS Word and Excel

• Power Point

• Outlook

• Publisher

• Hardware Servicing

• Computer Aided Design & Drafting

OFFICE

• Office Management

• Records Management

• Database Administration

• Spreadsheet/Reports

• Event Management

• Internet Access

• Executive Support

• Front-desk Reception

Language

• English

• Tagalog

SEMINARS & WORKSHOP ATTENDED

• Refresher Course of Bank Policy (March, 2006)

• Workshop and Training Seminars (February, 2005)

• Administrative Assistant’s Conference with the Theme: “Uniformity towards Productivity” – July 3-4, 2009.

• Team building at C-one trading Corps. Yearly from 2010-2013. EDUCATION

Bachelor of Science in Commerce

- Major in Management Accounting

Saint Theresa College

Tandag City, Philippines

Technical

- General Radio Communication Operator

Saint Theresa College

Tandag City, Philippines

PERSONAL DETAILS

- Sex : Male

- Status : Single

- Nationality : Filipino

- Visa Status : Visit Visa

Available Immediately

Contact this candidate