Accountant ( Part-Time)

Divina Gracia D. Landingin

Lot ** Blk ** Purok Silangan, Brgy Dela Paz

Antipolo City

Tel No. (02)956-97-11 Mobile 091********

CAReER PROFILE

Junior auditor for 3 years and General Accountant for 9 years in a

prominent Shoe Manufacturing Firm. Has worked in an accounting firm and

handled different position as bookkeeper, auditor & petty cash

custodian. Able to apply problem-solving skills, handle high pressure

situations, and maximize efficiency.

Highlights of Qualifications

. Handled various aspects of Financial Reporting, such as:

Bank Reconciliation

Preparing Trial Balance

Preparation of Financial Statements

Sales Reports

Cash Flow Analysis

Internal Audits

Reconciling accounts receivable/payable journals.

Preparing schedule on Property, Plant & Equipment

Preparing BIR payments such as VAT payables, ITR, Alpha List of

Employees and VAT relief

. Bachelors degree in Accounting.

. Excellent verbal and written communications skills.

. Ability to work independently.

. Highly creative and intuitive problem solver.

. Can work effectively in a professional team environment.

. Commitment to work and the company.

Professional Expertise

Performing full charge bookkeeping and account management through

financial statements and assembled documentation for year-end audits

and respond to auditors' inquiries. Expertise includes, but is not

limited to:

. Bookkeeping

. General Ledger

. Accounts Payable

. Property, plant & equipment analysis

. Examination of sales reports

. Inventory Control

Computer Literacy

. QuickBooks Accounting Software

. Windows XP 2007

. MS Word, Excel, PowerPoint

. Adobe Photoshop

Employment History

CAMACHO Birthing Home & Family Planning Clinic

External Accountant

2008-Present

. Preparing Quarterly Financial Statement, Monthly

BIR Reports and

Payments including ITR

JS VEGA Group of Companies

External Accountant

2008 - 2009

. Preparing Quarterly Financial Statement

Saint Joachim Hardware / Cadwill Marketing Corp.

2008 - Present

. Preparing BIR Payments

S.O.G. Manufacturing, Corporation

Jr. Auditor

2003 - 2006

. Checks and examines computation of outside suppliers and inter-company

payables and sales report. And checks accountability of personnel

against adjusted payables and replenishments of all stores:

Otto General Merchandise/Factory Outlets/Franchise

World of Shoes

NTS Hardware and Garden

Ava-Eve Shoe Supply

Marco Shoe Sole Factory

S.O.G. Manufacturing Corporation

. Checks and examines sales agents monthly commissions, computation of

monthly tax withheld from suppliers.

. Checks computation of employee's annual insurance premium.

. Conducts semi-annual inventory of retail stores for compliance with

operational policies and procedures.

. Checks and examines petty cash fund.

. Report any irregularities/inaccuracies of store personnel and prepare

memo for warning and suggestions of proper procedures and guidelines.

. Treats all information in strict confidence and observe deadlines.

. Ensured and maintained ethical accounting practices.

. Observed deadlines.

S.O.G. Manufacturing, Corporation

General Accountant

1994 - 2003

. Records financial transactions in the books of account.

. Posts transactions to individual subsidiary

ledgers of customers, suppliers and others company

debtor and creditors.

. Prepares monthly schedule of the accounts

receivable, payables, employees Cash Advance and

Property, Plant & Equipment.

. Reconciliation of subsidiary ledgers.

. Prepare Bank Reconciliation

. Prepare Trial Balance, Financial Statements and

Cash Flow Analysis.

. Prepare income tax withheld from customers.

. Does other duties that maybe assigned from time to

time.

. Observed deadlines.

Bauer Products, Inc.

Bookkeeper & Petty Cash Custodian

1992 - 1993

. Assisted Accounting Manager in daily financial processing & recording

including cash receipts, billing, disbursements, expense accounting,

payroll and deposits.

. Authorized to make payments with proper purchase

order form and requests from of Managers and

Supervisor which is properly documented.

. Responsible for ensuring the cash on hand and

receipts must be properly reconciled against the

amount of the fund at all times and replenishes it

when the need arises.

. Responsible for reporting all instances of loss.

. Observed deadlines.

L.M. Arduo & Associates

Field Assistant-Auditor

1991 - 1992

. Examines and audit Books of Accounts and other Records such as

payroll, ledgers and journals

in order to make determination on financial liability.

. Checks and examines Financial Statements of various clients.

. Prepares audit findings to the Senior Auditor.

. Interviewed all levels of personnel to research operation.

. Observed deadlines.

Education

Polytechnic University of the Philippines

B.A., Accounting

October 1990

personal data

Birthdate

December 27, 1969

Civil Status

Married

Religion

Roman Catholic

Height

5' 2 '

Weight

110 lbs.

Contact this candidate