Accounting Staff Waste Management

ROSE ANNE GONZALES Email:****************@*****.***

Pampanga, Philippines Phone: +639**-****-***

OBJECTIVE: To secure employment in your esteemed company as an Accounting staff or fill any position that would suit my overall qualifications and background of 4 years.

RELEVANT WORK EXPERIENCE

RMS Petroleum and Waste Management Corporation (Philippines)

Billing for the clients (CHEC, Petron, Mexico).

Sending invoices and account updates to clients, receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data.

Encoding Expenses/Purchases to be filled to BIR.

Daily Attendance Monitoring all employee of RMS.

Issued cheque for the supplier.

Managing and facilitating the recovery of outstanding debts on behalf of an organization.

Monitoring customer accounts and detecting overdue payments.

Make sure all necessary documents are complete and reviewed before processing.

RCS Supermarket (Philippines)

Create statutory accounts and work with journals, buy and sales ledgers, and monthly reports Ensure the accuracy of all payment amounts and records

Review bills and claims to spot any discrepancies as well as inaccuracies in record transactions Assist in performing bank, cash, direct debit, and finance account reconciliations

Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them Management of petty cash transactions

Maintain credit controls and make sure debtors pay on time Prepare and process bank statements

Generate and send invoices, issue cheques

Serve as petty cash custodian and receive customer payments

Make sure all necessary documents are complete and reviewed before processing

Pampanga EENT and General Hospital (Philippines)

Responsible for collecting account payments for the services performed on patients Receive payments by cash, check, and other payment forms.

Issue receipts, refunds, credits, or change due to customers Maintain all staff and patient files and handle all billing duties.

Perform duties include typing, basic bookkeeping, receiving incoming and outgoing mail, filing, and making phone calls

Responsible for the Daily Time Record and payroll employees/staff.

EDUCATION

COLLEGE : Bachelor of Science in Accounting Technology

TRAINING AND SKILLS:

Knowledge in accounting methods and practices

Cash handling policies and procedures

Time management and work allotment Integrity and professionalism Excellent customer service skills

Attention to details

Ability to work independently

Rose Anne Gonzales

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