Global Market General Ledger
Resume:
FLORIE FAYE P. BERTOLANO
Sitio Bag-ong Katilingban, Basak San Nicolas, Cebu City
E-mail Address: *************@*****.***
Contact no. 091******** / 096********
I. OBJECTIVE:
Applying for the position that fits my qualifications
II. PERSONAL DATA:
Age : 37
Birthdate : February 7, 1987
Birthplace : Basak San Nicolas, Cebu City
Gender : Female
Height : 4’11”
Weight : 54 kls
Civil Status : Single
Citizenship : Filipino
Religion : Born Again Christian
III. WORK EXPERIENCE:
March 2017 – Present - Accounting System Officer
Chemtrust Global Market Inc.
Lopez Jaena St. Subangdaku, Mandaue City
Assignments:
Make excise tax report to be submitted to BIR
Make MONTHLY LUBRICATING PRODUCTS AND BASE OILS SUPPLY BALANCE MONTHLY REPORT to be submitted to DOE
Make Sales Report
Generate inter-company vales using Peach Tree.
Make PD Aging Report
Generate Trial Balance and General Ledger
Fix errors of invoices in carter system (inventory related errors like wrong stock area and wrong qty; wrong gl codes, sales or receipts not reflected, etc.)
July 2016 – December 31, 2016 - Assistant EDP Staff
Hopewell Sales Corp.
Uldog St., Brgy. Poblacion, Talisay City
Assignments:
Updating system cost and price of items
Updating and monitoring of system inventory
Assists EDP Staff in invoicing
March 2014 – October 2015 – Sales Encoder
201 Logistics Inc.
75F A.S Fortuna St., Banilad, Mandaue City
Assignments:
Invoicing (Frozen Processed Meat & Wet Market)
Creates sales report for sales monitoring
Monitors Aging Receivables per customer
Reconciles extruck and wet market discrepancies (Frozen Processed Meat)
Conducts weekly inventory for extrucks and month end inventory for central warehouse (Frozen Processed Meat / Grocery Products)
November 2009 – March 2014 - EDP Staff
Tai-pan Development, Inc. (Gaisano Capital Corporate)
General Maxilom Ave., North Rec. Area., Cebu City
Assignments:
System Implementation Team
● Set-up the stocks(drygoods) in to the system to be given a universal
product code (UPC) (stationery and mens accessories department)
June 2008 - October 2008 - On the Job Training (OJT)
Philippine National Police Values Formation Council Inc.
Camp Sergio Osmeña, Cebu City
Assignments:
● Encodes company ID
● Encodes certificates
● Assists staffs in preparing their materials for the seminar
May 2005 - May 2009 - Teacher Aide
Asian College of Technology
Bulacao, Talisay City
Assignments:
● Helps teachers prepare the materials needed in their discussions
● Act as teacher if the teacher is absent
● Assists the pre-school students
IV. EDUCATION:
COLLEGE - Bachelor of Science in Information Technology
2004 - 2009
Asian College of Technology
Corner P.del Rosario St. and Leon Kilat St., Cebu City
SECONDARY - Don Vicente Rama Memorial National High School
2000 - 2004
Basak Pardo, Cebu City
ELEMENTARY - Basak Elementary School
1994 – 2000
Basak Pardo, Cebu City
V. SKILLS:
MS Office Applications
Accounts Receivables
Logistics
Retail
VI. REFERENCES:
MS. KURTNEY LOVE MEDALLE - INVENTORY CLERK
Sellchem Global Trading Inc.
Subangdaku Mandaue City
MS. CATHERINE LISONDRA - AUDIT OFFICER
Chemtrust Global Market Inc.
Subangdaku Mandaue City
MS. KATHERINE YGOT - ACCOUNTING STAFF
Prifood Corporation
New Canduman-Pilit Bridge, Mandaue City, Cebu
Contact this candidate