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Accounting Assistant

Location:
Pasig, Philippines
Posted:
September 10, 2019

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Resume:

REY BOMBALES DURAN

Address: H* Blk ** Barangay Addition Hills, Mandaluyong City

Mobile Number: 091********

Email: adabae@r.postjobfree.com

OBJECTIVE:

To find a better opportunity as well as challenging position to utilize my acquired knowledge, skills and work experiences.

Current Position : Accounting Officer

Current Specialization : (Asset Management Control, Local and National Tax Compliance, SAP Admin Function, Reconcile

Intercompany Balances, Process PO and Non PO Transactions, Monthly Bank Reconciliation, Product Cost Computation, Rebates Computation)

Highest Educational Attainment : Bachelor of Science in Accountancy

Years of Experience : 5.3 years

8 mos. in LPG Retail Industry

Brenton International Venture Manufacturing Corporation

Accounting Officer

(December 01, 2017- July 31, 2018)

3.2 years in IT, Printing, Customer Communications Solutions and Other Value Added Service

ePDS, Inc.

Spend and Asset Specialist

(August 01, 2014 to November 30, 2017)

1.5 years in Accounting Services Industry

Almer Manpower Corporation

Billing Assistant

(February 01 2013 to July 31, 2014)

ELIGIBILITY:

CS Professional /Second Level Eligibility

MEMBERSHIP(S):

National Federation of Junior Philippine Institute of Accountants (2010-2011)

Reserve Officers Training Corps(ROTC) Component of the National Service Training Program

A.EMPLOYMENT HISTORY

1.Brenton International Venture Manufacturing Corporation (December 2017-July 2018)

Position Title: Accounting Officer

WORK DESCRIPTION:

Evaluates Request for Payments and its attachments prior to preparation of Accounts Payable Vouchers.

Records the transactions in the book of accounts to ensure that transactions are reported in the financial statements accurately and timely.

Maintains subsidiary ledger of suppliers and employees to ensure that payments are up-to-date, there is no double payment and to ensure that all applicable deductions are applied before preparing payment vouchers.

Resolve invoice discrepancies to determine the correct amount due for payment.

Writes audit findings and recommendations for RFPs to provide recommendations for improvement where weaknesses are identified.

Records Sales Invoice and Delivery Receipt.

Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.

Keep posted and update all the company payable.

Reconcile accounts in timely manner.

Monthly Bank Reconciliation(including booking of interest expense, check and upload clearing)

Other tasks given by Head of Finance.

2.ePDS, Inc. an ePLDT Company (August 01, 2014 to November 30, 2017)

Position Title: Spend and Asset Specialist

WORK DESCRIPTION:

BIR Matters:

Monthly, Quarterly and Annual Filing, Reports, Schedules, and Payments for WHT Expanded, WHT Compensation, VAT, Final Tax including Alpha list Submission

BIR Registration for New Sites, Transfer of RDO

Submission of Reports/Schedules related to BIR Audits

All other tax filings, as necessary

LGU Matters:

Securing Business Permits for New Sites and Annual Renewals

All other permits

DUTIES AND RESPONSIBILITIES:

Responsible for supporting the Tax Compliance Head with all internal and external tax compliance obligations including accurate filing and payment of corporate income tax, value added tax (VAT), withholding tax and any other taxes for Philippines

Carries out varied accounting activities not limited to billing and collection, accounts payable and petty cash disbursement

Prepares monthly reconciliation of all GL accounts

Employs knowledge in ensuring compliance to tax rules and regulations

Prepares checks and check vouchers.

Carries out various bank transactions

Responsible for providing assistance to Senior Accountant for the task in Accounts Payable Section

Processing of Accounts Payable-PO and Non-PO Transaction including receiving of invoices and releasing of checks

3.Almer Manpower Corporation (February 01, 2014 to July 31, 2014)

Position Title: Billing Assistant

WORK DESCRIPTION:

Handles Billing and Collections

A/R Posting

Invoicing and Uploading

Prepare BIR deliverables

Prepared other tasks assigned by the Head

B.SKILLS

Preferably knowledgeable and experience in the use of accounting software (SAP)

Advanced MS Excel Skills including Vlookups and pivot tables

Alphalist

Organized, with good communication and coordination skills;

Deadline-oriented

Analytical and keen to details.

PERSONAL BACKGROUND

Name : Rey Bombales Duran

Nickname : Rey

Civil Status : Single

Nationality : Filipino

Date of Birth : August 08, 1989

Place of Birth : Tabaco City, Albay

Religion : Catholic

Father’s Name : Brigido B. Duran

Occupation : Carpenter

Mother’s Name : Brenda Duran

Occupation : Housewife

EDUCATIONAL BACKGROUND

2006 – 2012 Daniel B. Pena Memorial College Foundation

College of Business Education

Bachelor of Science in Accountancy

Tabaco City, Albay

ORGANIZATIONAL INVOLVEMENT

Supreme Student Council (SSC)

Position: Auditor

SEMINARS ATTENDED

“ISO 9001: 2015 QMS Documentation Training”

Brenton International Ventures Manufacturing Corporation

19th Day of March, 2018

Retelco Drive E. Rodriguez Ave.,Pasig City

“Latest Tax Updates and New Issuances”

Bureau of Internal Revenue

Revenue District Office No. 49, North Makati

12th Day of November, 2015

313 Sen. Gil Puyat Ave., Makati City

“Enhancing the Competency of Students Towards Greater Job Opportunities”

Daniel B. Pena Memorial College Foundation

12th Day of February, 2008

Ziga Avenue, Tabaco City Albay

CHARACTER REFERENCES

Amybeth C. Patindol

RDO 51, BIR Pasay City

Revenue Officer 1, 094********

Julius William M. Alcantara

ePDS, Inc.

Revenue Assurance, 097********

Mark David M. Garde

Brenton International Venture Manufacturing Corporation

Accounting Officer, 097********

I hereby certify that the above information are true and correct to the best of my knowledge and ability.

REY BOMBALES DURAN

Applicant

Part I: Executive Summary

Part II: Detailed Resume



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