OBJECTIVES

To be able impart my knowledge and skills, to work as a responsible and effective Accountant to the progress of the company.

KEY STRENGTHS FOR THE POSITION OF AN ACCOUNTANT

Efficient in using computer with good typing speed including working on MS Excel, MS Word, Peachtree, Oracle and using Internet etc.,

Strong ability to effectively present information and respond to questions from groups of managers, employees and shareholders.

Can work independently without supervision. I always try to initiate any work proactively, which is relevant to my responsibilities.

Can work independently without supervision. I always try to initiate any work proactively, which is relevant to my responsibilities.

Can handle multiple tasks at a time. Most of the time at my organization I’m always handling multiple tasks.

JOB EXPERIENCES

COMCLARK NETWORK AND TECHNOLOGY CORP.(Telecommunication Company)

June 2014 – October 15, 2016

Accounting Assistant

Assist the Finance Manager in oversees and audit general accounting & cost accounting works of accounting staff.

Prepare and analyze Landed Cost prior to submission to the managers, Sales and GP analysis monthly and comment on major variances and ensure that all financial transactions are in accordance with laid out company policies and internal control.

Responsible for maintaining cash disbursement book monitors employee’s advances for salary deductions and monitors & prepares weekly report of outstanding prepayments.

Responsible for preparation of Journal Voucher for prepayments & other necessary adjusting journal entries in the General Ledger

Reconcile account with suppliers/creditors.

Checking accounting entries on Petty Cash Fund replenishment

Responsible for monitoring utilities & rental billings prepares Request for Payment & maintain records (for utilities & rental billings)

Maintain 201 files of all suppliers/creditors and customers/debtors

Posting of accounts in disbursement & daily sales books Checking monthly summary of disbursement book, journal voucher, prepayments, outstanding advances & foreign supplier

Responsible in the maintenance of Sales Journal Book & Accounts Receivables Subsidiary Ledgers

Responsible for the preparation of credit memo for issuance to client.

Prepares schedules such as Aging of Account Receivables and Accounts Payable

Follow up collection to delinquent customer’s account

EDUCATIONAL ATTAINMENT

Divine Word College of Calapan

Calapan City, Oriental Mindoro, Philippines

Bachelor of Science in Accounting Technology (S.Y. 2009-2014

SKILLS

Computer and Internet literate; light typing abilities.

Assertive, self-motivated, goal-oriented, organized and efficient.

A Flexible, Cooperative, hard worker, and responsible.

A good morale builder.

Able to read write, and speak English

Driving 4 Wheel vehicle both Automatic and Manual

MARY GRACE A. ALBO

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