Supervisory and audit skills, microsoft office

JESA ADAP BENEDICTO

*** ***** **, ******** *****, Olympia Subdivision, Barangay Labas,

City of Santa Rosa, Laguna

**** 092******** *************@*****.***

Skype account: jesabenedicto Linked account jesa benedicto

Objective

TO BE PART OF A PRESTIGIOUS COMPANY ON WHICH I CAN PROVIDE ALL THE

KNOWLEDGE AND SKILLS THAT I HAD ACQUIRED THRU THE YEARS AND BE INCLUDED

IN BENCHMARKING INNOVATIONS TO THE LATTER.

SKILLS PROFILE

LEADERSHIP/SUPERVISORY SKILLS

Accounting and Auditing Skills

Knowledge in Microsoft Office

Knowledge in Syteline and Sage

Employment History

Team Leader/Accounting Supervisor - 5/1/2010 -8/16/2014

Disbursement Section, FEP Printing

Corporation

Print Town Complex, Barangay Mamplasan, City of Binan, Laguna

Perform Supervisory functions for four Business Processors and one Filing

Custodian.

Process accounts payable transactions in the absence of business

processor.

Process local payments thru bank payment system.

Perform Importation payment thru EFTS.

Analyze, monitor and properly account all disbursement transactions. This

includes monthly Accounts Payable, Accrued Accounts, and Advances Account

Analysis.

Clean up temporary accounts assigned in accounts payable group.

Make sure that all transactions are aligned and in accordance with the

current Government Regulations (BIR, SEC and others)

Reconcile, monitor and analyses supplier's account.

Provide management analysis and requirement if the group need to hire

new staff

Evaluate and hire new staff

Train new staff.

Provides yearly key result area for the Business Processors - in

connection with their performance evaluation.

Perform performance evaluation two times a year to business processors.

Provide management requirements in promoting new staff.

Assist management in the preparations of new policies and procedures.

Implement Disbursements Policies and Procedures.

Assist IT in providing requirements in the new Accounting System.

Assist in monitoring group/ sections budgets.

Provide Midyear and Yearend report for Disbursement Group.

Spearheaded monthly Team Leader meeting.

Liaison on internal and external audit.

Initiate project needed in benchmarking new procedures or documentation

requirements.

Projects:

Disbursement Policy and Procedures

New system procedure for countering / receiving of invoices

Request for payment template

Petty Cash documentations - Cash advance form, Liquidation form,

Replenishment form and Reimbursement form

Disbursement / Accounts Payable requirements for the new accounting

system

Junior Internal Auditor, FEP Printing 8/23/2006 - 4/30/2010

Corporation

Print Town Complex, Barangay Mamplasan, City of Binan, Laguna

Performs Tax Audit

Liaison for External Audit

Pre Audit all the Disbursement of FEP Printing Corporation and sister

corporation Alliance Media Printing Inc.

Verify all disbursement for the week.

Monitor office supplies for the group or section.

Filing custodian for contracts and other important documents.

Assist in the training for new audit staff

Project:

New system on the filing of important documents for the group.

Accounting Staff, QML BOOKKEEPING AND MGT. 1/1/2005 - 6/30/2005

SERVICES

City of Santa Rosa, Laguna

Prepare Financial Statements

Liaison officer for BIR, PHIC, SEC and DTI

Internal Audit Staff, Mabuhay Conglomerate 8/8/2003 - 10/23/2004

Asphalt Inc.

Paliparan, GMA Cavite

Performs Audit on the following; Accounts Receivable, Sales, Cash

receipts, Disbursement, performs Cash Count, Financial Statements and

Bank reconciliation.

Compute payroll for the Audit Groups.

Educational bACKGROUND

Bachelor of Science Major in Accountancy

2002

San Pedro College in Business Administration

San Pedro National Hi-Way, San Pedro Laguna

Secondary

Collegio De Santa Rosa Delima

1998

Santa Rosa, Laguna

Character reference will be provided upon request

JESA A. BENEDICTO

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