Hazeline Gaerlan
Accounting Staff /Treasury Staff
Personal details
Hazeline Gaerlan
***************@*****.***
PUROK 1 A SITIO TAGUISAN,
BRGY .MAYAMOT 1870
July 26, 1993
Female
Filipino
Skills
Microsoft Dynamics
Excel
SAP software
Languages
English
Hobbies
Watching Netflix
Cooking Korean dishes
Organizing things or events
Profile
A dedicated and detail-oriented accounting staff with 10 years of experience in a banking industry,ensuring precise and maximizing financial performance of the company. I am actively seeking a long- term career opportunity within a reputable company where I can utilize my skills and knowledge in accounting and finance to contribute towards the achievement of the organization's mission and vision. With a strong background in financial analysis,banking process and reporting, I am confident in my abilities to make a meaningful impact on the company's financial performance and overall success.
Education
Bachelor of Science in Business
Administration Major in Financial
Management Accounting
Jun 2009 - Apr 2013
Technological Institute of the Philippines, Quezon City Secondary level Jun 2005 - Mar 2009
Saviour School Inc, Antipolo City
Employment
Accounting Assistant Sep 2013 - Apr 2024
Banco De Oro Unibank Inc., Antipolo, Rizal
Entrusted with the vital task of meticulously examining all the documents submitted by tellers and cashiers.
Responsible in processing both outward and inward checks effectively. Conducting comprehensive inventory checks on Fixed Furniture,Fixture and Equipment as well as non -FFE. This crucial duty ensures accurate record - keeping and inventory management.
Preparation and submission of various reports to facilitate financial tracking and decision-making processes. Daily reports,such as journal entries and cash inventory in multiple currencies,provide real-time insights into financial transactions within the organization. Monthly reports, including the Current/Savings Reports and Comparative Reports .
Treasury staff (Accounts Payable ) May 2024 - Present Meralco Industrial Engineering Services Corporation, Pasig City In charge of making payments owed by the company to suppliers and other creditors, paying vendor invoices or bills and recording the company's short- term debts.
Monitor and manage outstanding accounts,proactively following up on overdue payments and coordinating with relevant stakeholders. Certificates
Australian Taxation,Bookkeeping,Payroll
with Xero
Apr 2024
Managerial Accounting 101 & Train Law -Tax
Reform Fundamentals
Apr 2024
Qualities
Positive attitude
Team player
High moral and trustworthy
Bookkeeping with Philippine Taxation and
Quickbooks online
Apr 2024
References
Lucky John Flores
Meralco Industrial Engineering Services Corporation, Pasig City 092*-***-****
Franie Despi
Banco De Oro Unibank Inc, San Juan City
Lovelyn Madero
Banco De Oro Unibank Inc, Marikina City
(02)8840-7000