091*-***-**** ad1s95@r.postjobfree.com Pinamungajan, Cebu

PROFILE

SKILLS

Diligent and detail-oriented

Bookkeeper focused on adding value

through measurable outcomes.

Efficient in processing accounting

transactions within tight deadlines.

Eager to fulfill role of increased

responsibility to add value to a

dynamic accounting team.

Chyrell May Malazarte

BOOKKEEPER

WORK EXPERIENCE

Bookkeeper

Delonix Marketing Corporation

Nov. 2022 - present

Record all supplier invoices and expense

transactions accurately and efficiently.

Validation/coding/posting of receipt bank

data.

Prepare and process account payments.

Monitor accounts to ensure payments are

up-to-date; Follow up on outstanding

debts.

Managing the helpdesk ticketing systems

for all incoming queries from

suppliers/customers/internal business

users.

Manage bank and credit card

reconciliations and reconcile credit card

transactions.

AP Reconciliation

GST Reconciliation

POS Journal Reconciliation

Prepare analysis of accounts

Maintain supplier files

Produce financial reports as required

Assist with end-of-month processing

Undertake ad-hoc duties.

• Strong attention to details

• Exceptional entry data skills

• Team player and independent

worker

•Spoken and written communication

skills

•Experience in using Xero, Jitbit, Pronto,

Dext,MS Excel, Word, and Powerpoint

•Good critical thinking skills

•Reliable and Professional

091*-***-**** ad1s95@r.postjobfree.com Pinamungajan, Cebu EDUCATION

PERSONAL

University of the Visayas - Toledo Cebu

Bachelor of General Education (2018)

Accounts Payable Staff

Austal Lewek Hercules Inc.

Nov. 2021- Nov. 2022

Enters all pertinent invoice data into

the system on a daily basis.

Review and verify invoices and check

requests to its completeness.

Process outgoing payments in

compliance with company policies and

procedures.

Monitor accounts to ensure payments

are up to date.

Respond to various vendor inquiries.

Maintain precise records of collection

receipts and official receipts.

Responsible in handling Petty Cash

Fund.

Maintain electronic and physical files

and documents for easy access.

Assist in month end reporting

procedures.

Provide general office support and

special projects as required.

I. Maintain strong internal control by

recording entry and verifying

documentation.

II. Ensure cash, outstanding

vouchers, and receipts would

equal with the fund’s total balance.

Birthdate : April 1, 1998

Gender : Female

Marital Status : Single

Citizenship : Filipino

REFERENCES

Jay Vie Sobiono

Acciunts Supervisor/Accounting Manager

Austal Philippines Pty Ltd/Elite Anywhere

Corp.

090*-***-****

ad1s95@r.postjobfree.com

Marilyn Serdan

Tax Accountant

Austal Philippines Pty Ltd

091*-***-****

ad1s95@r.postjobfree.com

Dexter Apa-ap

Accounts Supervisor

Delonix Marketing Corp.

094*-***-****

ad1s95@r.postjobfree.com

091*-***-**** ad1s95@r.postjobfree.com Pinamungajan, Cebu Accounts Payable Assistant - Archiving Staff

Don Bosco Multi-purpose Cooperative

Assigned Workplace: Austal Philippines Pty Ltd

Nov. 2019- Nov. 2021

Post invoices into the system.

Process payment for invoices due.

Maintain accurate records on invoices.

Organize other historical documents by filing records (e.g. official receipts).

Handle submission and collection of confidential documents (e.g. BIR 2307)

Provide assistance and clerical support to Finance Department. REFERENCES

Assistant Pharmacist

The Generics Pharmacy

May 2018-Sept 2019

Handle cash, credit, and check transactions with customers. Resolve customers complaints, guide them, and provide relevant information.

Bag items carefully.

Make sales referrals, cross-sell products, and introduce new ones. Responsible for handling clerical functions such as preparation for BIR 2307.

Maintain up tp date accounting records.

Provide excellent customer service to ensure satisfaction.

Contact this candidate