Accounting Staff
Resume:
KRESEL-LEE C. TENORIO
Purok ** Sitio Pag-asa
Alabang, Muntinlupa City
*************@*****.***
Objective: Obtain a position as a team-player in a people-oriented
organization where I can maximize my accounting experience in a challenging
environment to achieve the corporate goals
WORK EXPERIENCE
Company : Baldo Construction and Development Corporation
Address : 1108 Medical Plaza Ortigas, San Miguel Ave., Ortigas Center,
Pasig
Position : Finance Officer
Year : August 24, 2011 - Present
Basic Function:
Responsible for the preparing of financial statements,
maintaining cash controls, preparing the payroll and personnel
administration, purchasing, maintaining accounts payable and managing
office operations.
Duties and Responsibilities:
. Assist with preparation of the budget
. Implement financial policies and procedures
. Establish and maintain cash controls
. Establish, maintain and reconcile the general ledger
. Prepare and reconcile bank statements
. Preparation of billing statement based on accomplishment
. Checking and monitoring of data entered into the system
. Ensure transactions are properly recorded and entered into the
computerized
Accounting system
. Preparation of company's results of operations in a monthly basis
. Preparation of correct monthly Financial Statements
. Assist with the annual audit
. Maintain financial files and records
. Prepare monthly government tax returns
. Processing the PCAB license and other Government permits.
. Maintain the accounts payable and accounts receivable systems in order
to ensure
complete and accurate records
. Prepares weekly projected expenses
. Administer employee files and records in order to ensure accurate payment
of benefits and
Allowances
. Approved replenishment of revolving fund per project
Company : J.T. Villena Accounting Firm
Address : LG 08 Cityland Condominium 2, Sen. Gil Puyat Ave., Makati
Position : Senior Accountant
Year : August 13, 2010 - August 23, 2011
Basic Function:
Responsible for preparation of financial statement and supporting
schedules of
client, and suggests actions and procedures for the improvement of
accounting system of
clients business.
Duties and Responsibilities:
. Preparation of correct financial reports.
. Bring to the notice of the management issues affects the expenses
and balances.
. Execute usual accounting functions, which include operating the
general
Ledger system and month-end close work.
. Examine financial records, collect information prepares reports and
make
recommendations.
. Managing the Use and Sales Tax accounting process.
. Study the revenues trends and expenses of the company so that they
are
appropriately recorded.
. Process the clients business permit's like SEC Registration, Mayor's
permit,
BIR Certificate, DTI Certificate, etc.
. Prepare billing statement to clients for the service incur.
. Regularly visiting the client's office for monthly reporting of
financial
statement.
. Recording, review and monitoring of books of accounts.
. Preparation of client's monthly results of operations.
. Preparation of Monthly BIR tax returns.
Company : Asiaworld Transport Phils., Inc./ Puma Cargo Phils., Inc.
Address : 1707 Cityland 10 Tower II, H.V. Dela Costa St., Salcedo
Vill., Makati
Position : Accounting Staff
Year : July 21, 2009 - August 13, 2010
Basic Function:
Responsible for monitoring & recording of accounting documents and
reporting of
financial statement.
Duties and Responsibilities:
. Prepares financial status reports and studies as needed.
. Posts financial transactions including transfers, deposits, and
journals;
determines and posts closing entries at fiscal year end; prepares
financial
records for annual auditing and reporting purposes.
. Reconciles bank statements and researches and resolves
discrepancies.
. Function as the primary contact for external fiscal audits.
. Monitors and maintains appropriate bank balances; reconciles general
ledger
accounts.
. Assists in the development and implementation of the accounting
system to
ensure compliance with generally accepted accounting principles and
auditing procedures.
. Preparation of employee salary.
. Observe government deadlines of business permits.
. Preparation and filing of VAT returns & Quarterly Income Tax return
. Follow up of company receivables.
Company : Morfe, Ceneta & Co., CPAs
Address : Unit M, 5th flr, Westgate Tower, MBP, Ayala Alabang,
Muntinlupa City
Position : Accounting Associates
Year : April - July 2009
Company : Drugmakers Biotech Reseach, Inc.
Address : San Pedro, Laguna
Position : Logistic/ Inventory Controller
Year : April 2008
EDUCATIONAL ATTAINMENT
Level: TERTIARY
School: Pamantasan Lungsod ng Muntinlupa 2004-
2008
Course: BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION
Major in Financial Management Accounting
Level: SECONDARY
School: Rizal Experimental Station and Pilot School of Cottage Industries
2000-2004
Level: PRIMARY
School: Almanza Elementary School
1994-2000
TRAINING AND
SEMINARS
__
February 22, 2014 - "PFRS FOR SME's" Philippine Institute of Certified
Public Accountants-MMR (PICPA)
PICPA Bldg., 700 Shaw Blvd., Mandaluyong City
July 25, 2013 _ "Tax Aspect of Construction Industry and
Comprehensive Lecture on
Withholding Taxes" Philippine Institute of Certified Public
Accountants-WMMC (PICPA) PICPA Bldg., 700 Shaw
Blvd., Mandaluyong City
SUMMARY OF SKILLS
. Good in oral and communication skills
. Computer proficiency (ms word, ms power point, ms excel)
. Can operate various accounting system (Quick books, MYOB, Peso,
Peachtree, Turbo Cash)
PERSONAL DATA
Age: 27 Height: 5'3"
Date of Birth: September 9, 1987 Weight: 105 lbs.
Place of Birth: Muntinlupa City Status: Single
CHARACTER REFERENCES
. Jennifer T. Villena, CPA
Finance Director
McCann World Group
217-7259
. Ms. Grace L. Morfe, CPA
Managing Partner
Morfe, Ceneta & Co., CPAs
659-0923
. Ms. Lily G. Jarata
Head, PLMun Cultural Affairs
Pamantasan Lungsod ng Muntinlupa Chorale
Pamantasan Lungsod ng Muntinlupa
I hereby certify that the above information is true and correct to the
best of my knowledge and belief.
Kresel-Lee C. Tenorio
Applicant
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