Accounting Assistant Accounts Payable
Resume:
JASMIN CRUZ INCIPIDO
Address:** *****************, **********
Cellphone #:093*-*******
E-mail Address:******.**********@*****.***
Career Objective: To obtain a position where I can demonstrate my personal integrity, value orientation and skills in successful organization that would best fit my qualification and develop further my talents and skills for continuous career improvements.
WORK EXPERIENCES
Company: JUNG-IL BUSINESS CONSULTING CORPORATION
Period: July 7, 2014 to August 21, 2015
Position: Accountant
Job Description:
Prepare BIR tax filing monthly (1601-C, 1601-E, 2550M,1701Q/1702Q) per client.
Provide assistance to prepare financial statements according to company policies.
Provide financial information for business analysis and auditing when needed.
Verify financial statements, ledgers and accounts for errors and make appropriate corrections or refer to supervisor if errors are of complex nature.
Answer client queries and issues in timely and accurate manner.
Prepare and submit expense reports to management for approval.
Prepare Visa requirements.
Performs other duties that maybe assigned by the superior.
Company: BUILDING CARE CORP(ASSIGNED:PAL EXPRESS CORP)
Period: August 14, 2012 – June 28, 2014
Position: Accounting Assistant – Accounts Payable Section
In charge of monitoring & processing of cash advance-others, liquidation and reimbursement and trainings of employee.
Job Description:
Validation & Processing of travel cash advances, miscellaneous cash advance and reimbursement and trainings of employee.
Preparation of summary for monitoring of unliquidated travel cash advances-others and reported to the payroll for deduction.
Monthly accrual report for journal entry.
Monthly preparation of report such as summary of deduction and refunds of employee.
Receiving and filing of documents e.g. payment order, billing, receiving report, refund & deduction report and travel order/MCAER.
Performs other duties that maybe assigned by the superior.
August 14 - October 14, 2012
In charge of monitoring & processing Manpower invoices.
Job Description:
Validation and process of documents for fund transfer thru Oracle Application System.
Processing of outsource invoices.
Computation & processing of contractual and all employees’ salary thru Prime Computing Software
Monthly accrual report for journal entry.
Communicate with various suppliers mainly in the reconciliation of statement of accounts.
Receiving and filing of documents e.g. invoice/billing, receiving report and purchase order (Goldleaf. Probe, Excellent, Building Care Corporation, Jammas& FPC)
Company: INNOVISTA TECHNOLOGIES INCORPORATION
Period: November 9, 2011 – July 30, 2012
Position: Accounting Assistant – General Accounting
In charge of computation & processing of salaries/wages, government contributions & benefits of employees.
Job Description:
Computation & processing of contractual and all employees’ salary thru Prime Computing Software.
Monitoring of SSS and PAGIBIG loans, cash advances and company loan.
Generate schedule of monthly government remittances.
Monthly preparation of payroll expenses for journal entry and overtime report submitted to President and Department Heads.
Receiving and filing of documents e.g. payroll summary, overtime report, government contributions, salary deductions, tax certificates & returns.
Annual preparation of Alpha list of compensation as per BIR requirement.
Filing of monthly, quarterly and annual BIR returns.
Monitoring / Issuance of Certificate of Withholding tax at Source to various suppliers.
In charge of recording and posting of monthly transactions.
Prepare quarterly trial balance to financial statements and schedules.
Performs other duties that maybe assigned by the superior.
EDUCATIONAL BACKGROUND
College Level 2006-2011 Bachelor of Science in Accountancy
University of Pangasinan
Dagupan, Pangasinan
Secondary Level 2002-2006 CalasiaoComprehensiveNationalHigh School
Calasiao, Pangasinan
Primary Level 1996-2002 Calasiao Central School
Calasiao, Pangasinan
TRAINING/SEMINARS ATTENDED
June – October 2010 SAP Business One Seminar
Fast track Solution Inc.
Conducted by University of Pangasinan.
Dagupan City
March 22, 2011 BRIEFING ON BSP ADVOCATES
BangkoSentralngPilipinas
Bonuan, Dagupan City
April – May 2008 Military Science Training 3
Philippine Navy
Naval Detachment Bonuan, Dagupan City
PERSONAL STRENGTH: Hardworking, trustworthy, willing to undergo training or other learning process, a team player, always open for new ideas, goal oriented and has good comprehension and interpersonal skills.
QUALIFYING SKILLS: Proficient in Oracle Application Software– Accounts Payable Module, Microsoft Office (Excel & Word), knowledgeable in Internet Applications, skilled in other office equipments e.g. fax & photocopying machine.
PERSONAL PROFILE
Age: 24 years old
Gender: Female
Height: 5’3”
Weight: 90 lbs
Birthdate: April9, 1990
Civil Status: Single
REFERENCE: Available upon request
JASMIN C. INCIPIDO
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