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Global Market General Ledger

Location:
Cebu City, Philippines
Posted:
April 12, 2024

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Resume:

FLORIE FAYE P. BERTOLANO

Sitio Bag-ong Katilingban, Basak San Nicolas, Cebu City

E-mail Address: ad4ycw@r.postjobfree.com

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

091********

Sellchem Global Trading Inc.

Subangdaku Mandaue City

MS. CATHERINE LISONDRA - AUDIT OFFICER

091********

Chemtrust Global Market Inc.

Subangdaku Mandaue City

MS. KATHERINE YGOT - ACCOUNTING STAFF

094********

Prifood Corporation

New Canduman-Pilit Bridge, Mandaue City, Cebu



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