Office Accounting

EMERRY MOSENDI ADRID

** ****** ****** ***** ******/contact #095********/****.********@*****.***

CARREER OBJECTIVES:

Seeking a position that will guide me to enhance and develop my personal and

academic skills as well as eager to learn and be t rained.

QUALIFICATION

Work Oriented, Fast Learner, Self Motivated and always willing to learn

Adaptable and can easily deal with other people

Computer L i terate (MS word, power point,excel)

WORK EXPERIENCE

CREATIVE WONDERS I NTERNATIONAL CORP

ACCOUNTING ASSISTANT

JULY 2015-JANUARY 2016

Received and Encode Return To Vendor from Customer to Accounting System

Prepared and Encode Statement Of Account for Customer

Monitoring of Account Receivables

Call client Regarding due dates/ Late payment

Call and Email Customer regarding RTV concerns/RTV Monitoring

Logging and Checking of Sales Invoice and COF

Filing & Sorting of all Accounting Documents

GIGAHERTZ COMPUTER CORPORATION

PAYROLL CLERK

Sept2014-June 2015

Accomplished payroll every 15th and 30th of the month for Head Office and

for 23 Branches

Prepare SSS, Phil health and HDMF monthly remit tance

Encode Employees monthly remit tance in SSS R3 program, Salary Loan

p rogram,

Phil Health.

Encode Monthly payroll report to Accounting system

Encode Monthly 13th month Report and send to Accounting Department

Prepare Certificate of Employment, Clearance form and Quitclaimed

for Resigned Employees.

Prepare representation check for Branch Managers.

Accomplished Alpha list and 2316.

Accomplished Offline BIR Forms 1601C monthly

RACEFOODS COMPANY INC

PAYROLL CLERK

Mar2013-April 2014

Accomplished weekly payroll report for provincial and Metro Manila

B ranches

Prepare SSS, Phil health and HDMF monthly remit tance

Encode Employees monthly remit tance in SSS R3 program, Salary Loan

p rogram,

Phil Health.

Prepare Summary Ledger for cash in and out for each banking t ransaction in

every payroll

Filing and Sorting of supporting Banking Documents

RACEFOODS COMPANY INC

ACCOUNTING CLERK

Sept 2012-March 2014

Prepare cash position report to monitor the financial stability of the company

Prepare Check payments for suppliers, credit cards, miscellaneous bills

Monitoring of account receivables and account payables

Bank reconciliation every end of the month

Filing and sorting of supporting documents

P TC COMMERCIAL INC

I NVOICER

Jan 2012-Aug 2012

Sorting of Purchase order by customer name, delivery date

Ensure 100 % no hassle delivery everyday

Attending agents telephone call

Encoding and printing invoice

Receiving customers order over phone calls

BANCO DE ORO-UN IVERSAL BANK

HRGODPM/OFFICE CLERK

Sept 2010-Mar 2011

Receives Incoming calls and correspondences and locates the parties needed

by callers; makes outside calls as requested by the caller.

Accomplished Permanency Appointment Memo kit (Branch & Head Office)

Received and screen 201 files

Encoding Exit Interview Info sheet

Encoding ODP & MDP

Filing & Sorting received HR Copy Permanency Appointment

Opens, dates, and sorts incoming mails

P HI L IPPINE SECURITY BANK-Head Office

PERSONAL LOAN DEPT/OFFICE CLERK

Nov 2009-Apr 2010

Receives Incoming calls and correspondences and locates the parties needed

by callers; makes outside calls as requested by the caller.

Call client to verify their new mailing address and schedule delivery

Call client to inform that their existing money card has been rename to f lexi

card

Received documents from clients, keep all files in an orderly manner and

p repares a filing system

EDUCATIONAL BACKGROUND

T ERTIARY : Universidad De Manila

BSBA-Entrepreneurship

Mehan Garden, Manila

2005-2009

Vocational : Don Bosco Youth Center

Office System Technology

July 2003-Oct2004

PERSONAL I NFORMATION

N-Name : Emz

Age : 30 yrs old

Date of Bir th : October 20, 1985

Civil Status : Single

E MERRY M. ADRID

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