Sales Accounting

CHERYL B. CELESTE

****.*******@*****.*** 780-***-**** 1131 65 St. NW, Edmonton AB, T6L3A3

PROFILE

Flexible, detailed oriented and computer savvy. Personable and courteous in all interactions with clients and team members. Enjoys working in a fast-paced environment. Can work in a team or independently.

Accounting/Bookkeeping & Payroll

Tax Computation

Interpersonal Skills

Client Relationships

Ability to finish assigned work/task in fast-paced environment

Highly motivated individual and communicative skills

Demonstrated ability to accurately calculate, post, correct and manage accounting figures and financial records

Extensive knowledge in accounting system and internal controls

Attention to detail and high degree of accuracy

Able to effectively communicate both verbally and in writing

Sound analytical thinking, prioritization and execution skills

Possess high level of moral judgement in handling confidential information and monetary transactions.

Proficient in MS Word and MS Excel

PROFESSIONAL EXPERIENCE

Marswin Marketing Inc. Manila Philippines -March 2008 to May 2012

ACCOUNT RECEIVABLE CLERK

File Account Receivables invoices per client

Release to sales agent a copy of sales invoices for collection

Receive the collected payments from the sales/collection agents

Posts customer payments by entering cash amount and checks details into the computer system using company’s defined computer programs

Updates/monitor receivables by totaling unpaid invoices

Maintain records by filing paid invoices for future inquiries

Verifies validity of account discrepancies or returns by obtaining or investigating information from sales agent or collectors

Protects organizations value by keeping information confidential

Prepare sales report to be submitted to the external accountant

Giving sales agent the updated collectible for easy monitoring of what needs to be collected

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CHERYL CELESTE

****.*******@*****.*** 780-***-**** 1131 65 St. NW, Edmonton AB, T6L3A3

Vera Gerochi and Associates Manila Philippines -August 2005 to February 2008

ACCOUNTING CLERK/LAIASON OFFICER

Gather and verify the accuracy the accuracy of invoices and other accounting documents or records of clients.

File, update and maintain accounting journals, ledgers, and other record detailing financial transactions like disbursements, expense vouchers, receipts, accounts payable. Enters data into MS Excel program.

Compile data and prepare a variety of reports for the making of financial statements

Reconciles records with internal company employees and management.

Match invoices to purchase orders or vouchers

Deposits and withdraws money from the bank

Prepare and compute individual tax and corporate tax

Prepare and compute employees payroll and related deductions

Filing and paying of revenue taxes either by paper or electronically in the local revenue offices.

Application, renewal and payment of business permits and real estate taxes in local treasurer’s office

Do tax audit at selected client’s book of accounts and operation records

COMMUNITY VOLUNTEER

Community Volunteer Income Tax Program- (Tax preparation, computation and submission for Low Income Individual such as Senior Citizens, Low Income Families, Individual who receive Social Assistance benefit from the government, Students and etc.).

EDUCATION

Stratford Career Institute Currently enrolled

Accounting

International Qualification Assessment Service 2018 Assessment

Comparative Level of Achievement in Canada-Completion of three-year Bachelor of Commerce degree specializing in Management Accounting

Bachelor of Science in Commerce Major in Accounting Management 2005

University of Negros Occidental- Recoletos

Bacolod City, Negros Occidental, Philippines

TRAININGS ATTENDED

Philippines Statistics Office formerly National Statistics Office (on the job training)

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