Senior Accountant
Resume:
[pic]
Quezon City Email:rommuel_orba
**@*****.***
ROMMUEL SALES ORBASE
Objective To be able to apply my intensive and extensive experience
in the field of accounting & finance to a highly motivated
and multinational company.
Personal Age: 30
Data Civil Status: Married
Sex: Male
Date of Birth: September 9, 1983
Height: 5'5"
Weight: 160 lbs.
Name of Father: Samson E. Orbase
Name of Mother: Teresita S. Orbase
Education 2000 - 2004 Colegio de San Juan de Letran
Manila
BACHELOR OF SCIENCE MAJOR IN ACCOUNTANCY
1996 - 2000 National College of Business and
Arts QC
Secondary
1990 - 1996 Sto. Nino Learning Center
QC
Primary
Software WINDOWS (2003, 2007, 2010) MS OFFICE (2003, 2007, 2010),
Knowledge XP (Word, Excel, Access, PowerPoint), SAP (System
Application and Product), Oracle.
Language English, Filipino language
Driving, Typing and operating office equipment such as
fax, pc, xerox copier, calculators and electric
Special typewriter.
Skills
Possess strong analytical and problem solving skills with
the ability to make well thought-out decisions.
Excellent in verbal and written communication skills.
Qualificatio Highly trustworthy, discreet and ethical.
ns Fast learner, eager to learn and quick response on new
information
Can work with a minimum supervision and under pressure.
Energetic, proactive, accurate, and resourceful with
sense of urgency.
Company: Globe Telecom Inc.
Working Inclusive Date: May 3, 2004 to November 7, 2005
Experience (Contractual Accountant)
November 7, 2005 - January 2, 2013 (Senior Accountant)
Processing invoices (peso, dollar and other currency) for
payment for Major Projects, Inventories and Consigned
Goods (PO-based and Non-PO based transactions) by using
SAP (System Application and Product) and pay them on the
due date.
Controls and monitors all the billings/invoices under
major projects, inventories and consigned goods as well
as the related insurances, bonds (Performance Bonds and
Warranty Bonds).
Receives and checks accuracy of Invoices submitted by
major contractors and suppliers of inventories and
consigned goods as well as the corresponding supporting
documents.
Controls, encodes, and monitors in the database (MS
Access) received invoices.
Prepares Weekly and Monthly Invoice Status Report of
major projects and inventories to be used by the Network
Technical Group, Project Proponents Admin. and Treasury
Department for budget availments and future funding.
Prepares monthly report on paid invoices.
Prepares Volume Transaction Report every Month.
Properly booked Credit Notes and immediate application or
offsetting.
Monitors and prepares report on LC (Letter of Credit)
Clearing transactions.
Prepares Withholding Tax Certificate upon request of the
Vendors/Suppliers.
Prepares Remaining Balance Report of PO on all Suppliers
every quarter.
Prepares Vendor Reconciliation Report upon request.
Coordinate with the outsourced banks (HSBC, SCB, BSP) for
dollar purchases and funding.
Provides accurate and timely report on the invoices of
major projects and inventories upon request by top
executives and upon deadlines set.
Ensures proper filing and safekeeping of paid invoices
and attachments.
Handles coordination of project related activities.
I can work with a minimum supervision and under pressure.
Assists other task in processing invoices (minor
projects, internal vendors
and others) and ensures invoices are processed on time.
Company: Samsung Engineering Saudi Arabia Ltd.
Inclusive Date: January 23, 2013 to January 22, 2014
(Accountant)
Responsible for delivering specific accounting functions
to support business sector(s) and projects.
Responsible and assigned (All-Alone Responsibilities in
Site Project) to the service of Accounts Payable,
Accounts Receivable, General Accounting, Assets of a
whole or multiple Projects.
Responsible for customer service engagement,
implementation of continuous improvement initiatives,
adherence to audit and compliance guidelines and
contribution to effective team performance.
Assist/support Construction Project as
assigned/requested.
Communicate with Project Managers, Vendors and external
parties to manage draw requests/requirements.
General accounting including account receivable, accounts
payable, payroll, job costing and general ledger posting
using SAP system.
Maintaining/safekeeping of payment draw files and invoice
files.
Cashier position for the whole operation in one or other
projects of the company.
Ensure strict compliance with the generally accepted
accounting principles and corporate financial policies.
Encashment of checks for operation and during payroll.
Checking and receiving daily cash receipt reimbursements
and invoices.
Accurately manage a cash vault and cash safekeeping.
Handles supplier/vendor and employees inquiries and solve
billing problems.
Dealt with a diverse population.
Handling all cash transactions for the site.
Perform actual cash payroll for more than 800 employees
(staff and workers) in a particular Site Project.
Responsible to reconcile bank statements and performs
other duties as assigned by my immediate superior.
Reconcile, analyze and review general ledger accounts in
preparation for month-end closing.
Recording of fixed assets and non-fixed assets in the
Accounting System (SAP) of a particular Project for
monitoring and depreciation purposes.
Seminars
Attended "Internal Customer Service Excellent"
HR Training Room, Globe Telecom, Mandaluyonng City
"MS Office Applications"
LKG Tower, Ayala Makati City
"Speak Up: Building Spoken Communication Confidence "
HR Training Room, Globe Telecom, Mandaluyonng City
"Globe Telecom Learning Expo 2010 and 2011"
HR Training Room, Globe Telecom, Mandaluyonng City
"Personality Development Training"
HR Training Room, Samsung Saudi Arabia Ltd.
"Stress Management"
HR Training Room, Samsung Saudi Arabia Ltd.
"Understanding Racism"
HR Training Room, Samsung Saudi Arabia Ltd.
Reference
Mr. Seong Gon Kim
Accounting Manager - Samsung Saudi Arabia Ltd.
Mr. Yong Kyu Lee
Finance Senior Manager - Samsung Saudi Arabia Ltd.
Mr. Dioscoro Gale
Assistant Manager - Samsung Saudi Arabia Ltd.
Ms. Rosita R. Soteco
Director - Disbursement Operations Globe Telecom Inc.
Ms. Rowena C. Bugay
Manager - Telecom Infrastructure and Inventory Globe
Telecom Inc.
Contact this candidate