RESUME OF

JOY GURRIA GONZALES

LCCI Level *- Pass with Distinction

Block 537 Hougang St52 #06-92

Singapore 530537

Mobile No. +65 9351 1164 / 85871981

acvgth@r.postjobfree.com

EMPLOYMENT

ACCOUNTANT Feb 2014 - Present

COMPASS GROUP HOLDINGS SINGAPORE PTE LTD

30 Cecil St. Prudential Tower #27-01

Singapore 047312

Accounts Payable Officer

Bank Reconciliation- to monitor in and outflow of funds

Data Entry – Make sure all invoices are in the system

Review of vendors invoices (match with PO)

Preparation of cheques for payments

Processing and review of expense claims

Processing & review of Petty Cash reimbursements

Review of entries for completeness

Monitor and records un posted payments

Recording and adjustment of Prepayments

Recording & adjustments of depreciation

Invoicing clients

Monitor billings and cost of sales

Account Reconciliation

Vouching entries for audit completeness check

Preparation of GST reports

Liaise with bank

Liaise with Auditor

Helps in Audit Preparation

ACCOUNTS ASSISTANT June 7, 2011 – Feb 2014

KUMPULAN DEVELOPMENT(S) PTE LTD

#6743-5727

15 Tai Seng Drive #02-02 Singapore 535220

Accounts Receivable Management

Maintain up-to-date billing system

Follow up collections and allocation of payments

Carry out billing, collection and reporting activities according to specific deadlines.

Monitoring customer account details for non payments, delayed payments and other irregularities

Investigate and resolve customers queries

Process adjustments

Mailing of monthly statements

Building customer relationships & solving queries

Organizing a recovery system and initiate collection efforts

Handling and distribution of all incoming mails

Issuance of Credit Notes to customers

Charging of customer invoices against the Pcard

Keying of cheques into the system and updating GIRO payments

Received incoming calls from customers

ACCOUNTING STAFF September 2005- April 2011

ALENAIRE CEBU INC.

032-***-****

Cebu City, Philippines

Accounts Receivable Management

Experienced in billing and collection

Cashiering

Preparation of Invoices and Delivery Receipts

Petty cash custodian

Prepare bank deposits

Experienced in MYOB Accounting

Job Costing

Monthly & Quarterly Tax Preparation

Experienced in reviewing Advances & Liquidations

Liaise with external auditors

Handles part of Accounts Payable (Payment of Supplier’s invoices match against PO’s)

AUDIT STAFF May 2005- September 2005

RHINE MARKETING CORPORATION

Mac Arthur St.

Cebu City, Philippines

Audit of Accounts Receivable

Issuance of Memos after Audit

Ensure that Accounts Receivable internal control

Audit of collector’s commission claims

ACCOUNTING STAFF Nov 2004- April 2005

MAALAT MAALAT & COMPANY CPA’S

Lacson St, Bacolod City

Negros Occidental, Philippines

Classification of Accounts

Generating reports through peachtree accounting

Preparation of Financial Reports

Preparation of Inventory reports for clients

Member of External Audit Team

Records the minutes of every meeting

Records & files all necessary documents

Writing letters and memos

SkILLS

Certificate in Bookeeping- LCCI Level 1 – Pass with Distinction

Proficient in MS Applications (Word,Excel,Powerpoint)

Proficient in EVOLT EBiz System

Proficient in MYOB Accounting

Proficient in Internet Applications

Proficient in Peachtree Accounting

Typing

PERSONAL INFORMATION

Age: 32 years old

Birth date: July 19, 1983

Status: Married

Citizenship: Filipino

EDUCATIONAL BACKGROUND

Tertiary

Degree: BACHELOR OF SCIENCE IN ACCOUNTANCY

• University of Negros Occidental- Recoletos

• Bacolod City, Negros Occidental,Philippines

Secondary SALONG NATIONAL HIGH SCHOOL

• Salong, Kabankalan City, Negros Occidental,Philippines

CHARACTER REFERENCES

WINIFRED LIM

o HR OFFICER

o Kumpulan Development(s) Pte Ltd

o 6743-5727

RUEL DOTAROT

o HR Officer

o Alenaire Cebu Inc

o 032-***-****

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