Mary Jane Q. Castillo
***********@*****.***
Contact no. 090********
Permanent address: Posadas Palanginan, Iba, Zambales
Present address: ** ***** ********, ****** *****
Objective:
To establish a career in my chosen field where I can serve through my knowledge and skills, as well as increasing level opportunity and continuous learning.
Working Experience/s:
Junior Accountant at Moldex Land Inc.
Ligaya St. Cor. West Ave. Quezon City
Oct. 8, 2015 – April 7, 2018
Record cost and expense disbursement in SAP.
Prepares Accounts Payable Vouchers to be route in order signatories before submitting to treasury.
Record deductive adjustments to liability accounts in Credit Memo Voucher.
Monitoring of certain disbursement & accruals.
Reconcile unbalance accounts.
Prepares Witholding Tax form required.
Prepares some Internal Reports to Accounting Manager within 7 days after closing of books.
Cashier, Klir Waterpark Resort
Sta. Rita, Guiguinto Bulacan
March –June 2013
Handling all the cash transaction of the organization.
Receive payments by cash and cheques.
Checking daily cash account.
Guide and solve costumer’s queries.
Responsible on all daily remittances and payments for suppliers.
Maintain weekly and daily report of transactions.
Responsible on salary disbursement of employees.
Full-Time Missionary, The Church of Jesus Christ of Latter Day Saints
Mindanao
June 2011-January 2013
Petty Custodian/Cashier, Capitol Park Homes Subdivision
Iba, Zambales
September-December 2010
Monitoring cash advances and liquidation.
Reports cash balances on a daily basis which include cash on hand and operational fund.
Responsible on preparing weekly summary report of collections and expenses.
Responsible on withdrawals of funds and deposit of collections.
Responsible for salary, commission and contractors payment.
On-the-job Training, Bervens
Botolan, Zambales
March 2009
Organized all records including receipts and disbursements.
Prepares summary report of daily transactions.
Skills & Abilities:
Average in written and oral communication.
Ability to multi task and effectively prioritize work load.
With keen attention to details and accuracy.
Computer literate, proficient in MS Office, Powerpoint and Excel application.
Hardworking, driven, goal and self-motivated person
Academic Information:
Attended a Certified Public Accountant Review at RESA Review Center
Morayta Sampaloc Manila.
November – May 2015
Bachelor of Accountancy
Micro Asia College of Science and Technology
Iba, Zambales,
2009
Character Reference:
Ms. Grace C. Cabanjin
Klirwaterpark Resort
General Manager
Ms. Simeli B. Basilio
Moldex Land Inc.
Assistant Manager