Assistant Accounting Staff

MAYNARD LEE E. GOMINTONG

*rd ***-A Floor Proprietarios Street, Pasay City

Mobile No: 090*-***-****

E-mail Address: ********************@*****.***

CAREER OBJECTIVES:

To obtain a challenging computer related position that will utilize my analytical and mathematical skills in a progressive company with an opportunity for advancement.

PERSONAL INFORMATION:

Education : BS Accountancy

School : Manila Adventist College

Year : 2009 - 2014

Citizenship : Filipino

Year of Birth : May 22, 1990

Age : 26

Civil status : Single

Religion : Seventh Day Adventist

PROFESSIONAL SKILLS:

• Willing to work in a highly dynamic environment

• Happily accepts correction and willing to learn

• Hard working

• Detail-oriented, efficient and organized professional

• Possess analytical and problem solving skills, with the ability to make well thought out decisions.

• Excellent written and verbal communication skills.

• Highly trustworthy, discreet and ethical.

• Resourceful in the completion of projects, effective at multi-tasking.

ACHIEVEMENT:

TESDA NC III (Bookkeeping Certificate) June 2013

SEMINAR ATTENDED:

Portfolio Management October 2012

WORK EXPERIENCE:

Dietary Aid/Student Assistant Manila Adventist Medical Center & Colleges Inc.

Dietary Department

2009 - 2012

Responsibilities:

• Student assistant to all Odd Jobs resposibilities

• Diswashers/Releiver/Server

• Assistant Stock Room Clerk responsible for all inventories monthly and annual basis

Student Trainee

Philippine National Bank

Consumer Collection Department

Summer 2013

Responsibilities:

• Student assistant to Housing Loan Receivables Personnel

• Student assistant for Multipurpose and Auto Loan Personnel

• Photocopying documents for filing

• Filing documents

Audit Assistant/Admin Staff

KPMG R.G. Manabat & Co. Audit Financial Services

April – July 2014

Responsibilities:

• Admin assistant with the client

• Client base Over all support to the Audit Team

• Responsible in reviewing client working papers and communicating with the client

• Responsible for doing reports for the Audit Team

• Responsible doing reports of accomplishment for call conference with the client

Accounting Staff DBP Service Corporation

PNOC Renewables Corporation

September 2014 – Present

Responsiblities:

• Processing payment for invoices submitted by suppliers.

• Records all reimbursements of employees;

• Records and monitor the cash advances of employees and its liquidation;

• Responsible for filing BIR and other statutory requirements;

• Responsible for issuance of monthly Certificate of Creditable Tax Withheld At Source (2307) and Certificate of Final Tax (2306);

• Responsible for filing the Annual Alpha listing of Expanded Creditable Withholding Tax to BIR;

• Responsible for filing the Reconciliation Of Listings For Enforcement System ( VAT RELIEF) to BIR;

• Prepare reconciliation of certain problematic accounts and propose adjusting entries for posting to General Ledger.

REFERENCES:

Mrs. Aida Alarcon

Manila Adventist Medical Center, Inc.

Supervisor - Dietary Department

Contact #: 525-9191 loc. 153

A-Jonah May A. Nejudne

PNOC Renewables Corporation

Liason Officer

Contact #: 090*-***-****

Galileo M. Dacumos

PNOC Renewables Corporation

Technical Assistant

Contact #: 091*-***-****

Romybel G. Dauran

TMS Ship Agencies Inc.

Budget Assistant

Contact#: 091*-***-****

I hereby certify that the above information is true and correct to the best of my knowledge and belief.

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