Accountant
Resume:
MALICDEM, JENNALYN D.
**** (J) Bluevoz Ext St. Zone 10, Rizal, Makati City
**************@*****.***
Age : 24
Date of Birth : February 11, 1992
Place of Birth : Mandaluyong City
Citizenship : Filipino
Religion : Roman Catholic
Civil Status : Single
Language spoken : Filipino, English
• Possess good communication and interpersonal skills
• Basic knowledge in SAP and MS Office Applications (Word, Excel, and PowerPoint)
• Knowledge of basic accounting and bookkeeping
• Willing to undergo training
• Have a high sense of responsibility
Tertiary Polytechnic University of the Philippines Bachelor of Science in Accountancy
Mabini Campus, Sta. Mesa, Manila
2008 – 2013
Secondary Cavite Community Academy
Naic, Cavite
Salutatorian
2006 – 2008
Cavite Science High School
Maragondon, Cavite
2004 – 2006
Elementary Naic Elementary School
Naic, Cavite
3rd Honorable Mention
1997 – 2004
EDUCATIONAL ATTAINMENT:
SKILLS AND ABILITIES:
PERSONAL INFORMATION:
• BAYER BUSINESS SERVICES PHILIPPINES INC.
Accounting Staff - AP Analyst
Having knowledge on SAP, Your-DOCes, Pool4Tool, ASPECT Tool, Lotus Note, DWPPT/ TAM Tool and SSF. Responsible for processing and analyzing invoices
(assigned countries are North America, Canada and Puerto Rico). Responsible for timely and accurate processing of specific accounting transactions according to process documentation. Familiar on the accounting standard, rules, policies and taxation on the said countries. Helping to clarify issues and reconciling with stakeholders and suppliers regarding their account balances and payment confirmation, processing and reconciling cancelled checks, quality checks. Handling queries from Back Office Accountants regarding posting of invoices.
September 1, 2014 up to present
• SL Temps Inc assigned to UNILEVER PHILIPPINES INC. Accounting Staff - AP Analyst
Analyzing and resolving queries, responsible for electric and water billings, presenting reports weekly for the department heads, updating open items and block items, helping to clarify issues and reconciling with suppliers regarding their account balances, responsible for processing and reconciling cancelled checks, and having knowledge on SAP. Responsible for timely and accurate processing of specific accounting transactions according to process documentation.
April 1, 2013 up January 7, 2014
• HEMADY ESTATES DEVELOPMENT CORP.
Accounting Staff/Bookkeeper/Purchaser
Bokkeeping Cash Disbursement, Cash receipts, Petty Cash book, issuing OR, typing Checks & Check Voucher, doing Sales Invoice, Sales Book (for sister company Modern Art Corp.), encoding in Quickbooks, doing payroll for employees, purchasing materials needed for the site, typing Check Vouchers & Checks (for Hemady Estates) January 21, 2013 up March 27, 2013
• Our Business Partners: The
Lifeblood of our Business
BBSPI – iLearn SCM
August 9, 2016
• Assertive Communication Skills
BBSPI – iLearn SCM
March 9, 2016
• Self-Management
BBSPI – iLearn SCM
July 15, 2015
• Professional Writing Skills
PROSEC
August 14, 2015
• Working in Teams
BBSPI – iLearn SCM
September 09, 2015
• Personal Leadership & Assertiveness
BBSPI – iLearn SCM
November 12, 2015
Donna Faye Dumlao
Team Leader
Mylene Fonti
Supervisor
Reference
SEMINARS AND TRAINING ATTENDED:
WORK EXPERIENCE:
Contact this candidate