14 years in accounting and using data entry, knowledge in internet

*** **** **., ****** ****. BRGY. STO. DOMINGO, CAINTA, RIZAL

. PHONE 093*-****-*** / 656-2350

MYLENE M. CLEMENTE

POSITION DESIRED

PART TIME DATA ENCODER

Education

****-**** ************* *nstitute of The Philippines

Bachelor of Science in Accountancy

Residence Scholar

Professional experience

Nuvoland Philippines, Inc.

June 2013 to Present

Accounting Assistant

Duties & Responsibilities:

Monitoring of CAPEX (asset monitoring)

Responsible for the yearly audit

Handles various adjustment needed

Responsible for the liquidation and reimbursement of each officers and

employees

Monitoring/updating F/S schedules

Monthly recon of various banks

Quarterly inventories of assets in different projects

RFM Group of Companies - RFM Insurance Broker's, Inc.

Dec. 26, 2000 - February 15, 2013

Bookkeeper

Duties & Responsibilities:

Preparation & analization of monthly board materials which includes:

Premium production and claims report

Aging of insurance premium receivables - non life

Securing minutes of the previous board meeting from Legal Department

Taking up additional report as per requested by the Board Of Directors

which should be shown on the next meeting

Maintaining Accounts Receivable which includes:

Preparation of Referror's Statement (Commission)

Preparation of monthly remittance to different insurance companies

Preparation of monthly Statement of Accounts

Checking clearance of accountabilities of resigned RFM employees.

Follow-up collection to various clients

Issued official receipt

Maintaining and preparing monthly General Ledger

Responsible for journal vouchers preparation

Posting of all transactions made w/in the month

In charge of Financial Statement

Preparation and analization of month-to-date & year-to-date

Trial Balance, Balance Sheet, Income Statement, Statement of Cash Flows

Responsible for the renewal of broker's license to Insurance Commission

(IC)

Preparation of schedules for submission to IC

Statement of Business Done

Responsible for the annual audit of Bureau of Internal Revenue (BIR) and

Sycip, Gorres, Velayo (SGV)

Monthly bank reconciliation (PBCOM & BDO)

Responsible for the annual renewal of Business And Mayors Permit

Responsible for the submission of annual books of accounts to BIR

Purchasing Manners

Monthly inventory of supplies

Securing quotations from different suppliers

Preparation of Purchase Orders

Checking deliveries of supplies

RFM Group Of Companies - Interbake Commissary Corporation

June 26, 2000 - Dec. 23, 2000

Accounting Clerk

Handling Payables such as checks & vouchers preparation.

Handling rank & file and confi payroll.

Government remittances preparation in Pag-ibig, SSS, Phil health & BIR.

Budgeting daily cash available in banks and in hand.

Monthly actual inventory of supplies

special skills

Computer literate (MS Excel, Word & PowerPoint, Photo Editor)

Seminar's Taken

1. Basic Non Life Insurance Seminar

March 26, 2000 - Philippine Charter Insurance Company - Makati City

2. Personal Accident Insurance Seminar

August 10, 2001 - Paramount Gen. Insurance Corp. - Mandaluyong City

3. Tax Annualization

September 2002 - RFM Corporate Center - Penthouse

PERSONAL BACKGROUND

Age: 33

Height: 5'2"

Weight: 140 lbs.

Nationality: Filipino

Birth Date: August 2, 1979

Birth Place: Quezon City

Religion: Roman Catholic

Status: Married

Reference

Jeffrey Gonzales - Supervisor RFM Insurance

Brokers, Inc. 631-8101 loc. 7535

Josette Merino - Insurance Clerk RFM Insurance

Broker's, Inc. 631-8101 loc. 7535

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