Accounting Sales

LESLIE C. DOCTOLERO

#*** ****** ****** ***** **** Baguio City

Mobile Email: doctoleroleslie@Number: +63 905-gmail.4887-966 com CAREER OBJECTIVE

● Experienced Accounting Associate III with a demonstrated history of working internet industry. Skilled in Research Management, Finance, Marketing and Project Management. Strong Accounting professional with a Bachelor of Science in Financial and Management Accounting focused in Accounting from University of the Cordilleras.

● Graduated of Bachelor of Science in Financial Management in Accounting at the University of the Cordilleras with MBA units

● Having extremely motivated for career change and eager to contribute to a company’s objective.

● Strong communicator exhibited by skill in working closely with fellow team members to identify and resolve problems.

● Resourceful, quick learner, and has high regard for self-development.

● Detail oriented and multitasked – able to balance competing priorities and tight deadlines. EDUCATION

University of the Cordilleras 2005 ~ 2008

Baguio City, Philippines

● Bachelor of Science in Financial Management in Accounting Tuba National High School 2000 ~ 2005

Nangalisan, Tuba, Benguet

● Rank # 6 (4th Year)

Nangalisan Elementary School 1994 ~ 2000

Nangalisan, Tuba, Benguet

● 5th Honor (1997-1998)

WORK EXPERIENCE

February 2019 ~ Present

Accountant

Anaban Corporation

CYA Bldg. Military Cut off Kennon Road Baguio City

-Post daily financial transactions to the general ledger

-Maintain accurate financial records, filings, and accounting controls

-Work with Petty Cash custodian to ensure petty cash transactions are separate from other financial transactions

-Prepare and monitor Clients Sales/Charge Invoice and system. Monitor aging accounts.

-Prepare and monitor Payment Vouchers and system

-Prepare, monitor, analyze and update Chart of Accounts

-Prepare and Analyze Financial Statements: Balance Sheet, Income Statement, Statement of Owner’s Equity, Statement of Cash Flows

-Prepare Management reports as required

-Perform Bank Reconciliation

-Prepare semi-monthly payroll if needed

July 2015 ~ December 2018

Accounting Associate III

MyTaxi.Ph, Inc.-Grab Philippines, Baguio City

-Monitoring of daily sales report

-Collecting daily cash sales and deposit to the bank

-Sales booking entry in Dynamics/Oracle Accounting System

-Vendor invoice processing-booking entry in Dynamics/Oracle Accounting System

-Monitoring of check deposit of suppliers

-Collecting Official Receipt to Suppliers

-Doing weekly Petty Cash Fund report

-Petty Cash Fund Report Dynamic/Oracle entry

-Check concur receipts of Baguio staff

-Prepare liquidation of employee’s cash advances and make entry in Dynamics Accounting System

-Prepare daily collection report

-Facilitate renewal of lease of contract

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January 2012 ~ January 2015

Bookkeeper/Disbursement Officer

Evangel Sales & Services, Incorporated

UC-BCF Building, Harrison Road, Baguio City

-Pay any debt as it comes due for payment

- Making of check

- Maintain the petty cash fund

- Petty Cash custodian

- Maintains historical records by filing documents

- Recording cash disbursement journal

- Preparation of statement of account

November 2011~ December 2012

Head Cashier/Accounting Staff

Evangel Sales & Services, Incorporated

UC-BCF Building, Harrison Road, Baguio City

- Recording cash receipt journal

- Preparation of monthly profit and loss of the Company

- Preparation of BIR reports

-Preparation of Bank Reconciliation

May Payroll 2011 Specialist ~ October 2011

Evangel Sales & Services, Incorporated

UC-BCF Building, Harrison Road, Baguio City

--Making Preparation of Employees’ of premiums Payroll payable and remittances August 2010 ~ April 2011

Cashier

Evangel Sales & Services, Incorporated

UC-BCF Building, Harrison Road, Baguio City

- Receive payment by cash, check, credit cards, vouchers, or automatic debits.

- Issue receipts, refunds, credits, or change due to customers.

- Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.

September 2005 ~ December 2008

Student Assistant (Accounting Department)

University of the Cordilleras, Baguio City

-Filling of documents

-Assist my OIC doing accounting works

SUMMARY OF QUALIFICATIONS

● Experienced in Oracle Accounting System

● Experienced in Dynamics Accounting System

● Experienced in General Accounting

● Experienced in QuickBooks

● Trained Proper Customer Service

SEMINARS and WORKSHOP

● Lean Six Sigma and Design Thinking

● Grabbers Mapping (GMAP) Training 101

● Accounting Technician Congress Training

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SKILLS and TECHNICAL KNOWLEDGE

Computer Skills – Microsoft Word, Microsoft Excel, PowerPoint

Accounting Program(system) – QuickBooks, Dynamics, Oracle

Good written and oral communication skill

REFERENCES

Mr. Roberto I. Belda 090*******

City Manager, Mytaxi.Ph, Inc.(GRAB), 117 Magsaysay Avenue, Baguio City Ms. Armelynn A. Rogan 092********

Accounting Manager, Mytaxi.Ph, Inc.(GRAB), 12th Floor Wilcon IT Hub Building, 2251 Chino Roces Avenue, Makati City

Ms. Mary Grace Sebastian 090********

Senior Finance Manager – PH, Mytaxi.Ph, Inc.(GRAB), 12th Floor Wilcon IT Hub Building, 2251 Chino Roces Avenue, Makati City

PERSONAL INFORMATION

Age: 31 years old

Sex: Female

Citizenship: Filipino

Status: Single

Religion: Roman Catholic

Height: 5’1”

Weight: 49kg

Language/Dialect: English, Tagalog, Ilocano

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