Office Assistant Accountant
Resume:
CHERRY MAE M. ABANCIO
Doha Qatar
***************@*****.***
OBJECTIVES:
To join a company where my skill, knowledge, attitude will be utilized, and to work effectively and efficiently in any areas given.
SKILLS:
Computer literate on Microsoft Office Applications
Able to work with under pressure and as well as with a team
Fast learner and can work with less supervision
Determine and dedicated at work in any areas and task given
Self – motivated
Flexible in all aspects
Develop good communication towards other and colleagues EXPERIENCES:
August 2017 – Present: Assistant Supervisor
Vigil / Reliable Hospitality Services
Duties & Responsibilities:
Making daily schedule of staff as well as to the drivers
Checked an email daily from the clients for their staff request and also for the Incoming Document particularly from the Agency
Segregate and update the time sheet according to cut off for the Invoice and submit to accountant at the end of the month for audit purposes
Making weekly and monthly Invoices for our clients as well as the SOA
Follow-up and collecting payment from our clients
Deposit cheques
Segregation of official receipt from drivers on their daily petrol according to date and time
Breakdown the monthly expenses of company and submit to accountant
Preparing documents for the medical of the staff
Filing of pertinent documents of company
Assisting clients queries and concern as well as to the staff and driver June 2014 – August 2016: Teller
Micro Entrepreneur’s Multi-Purpose Cooperative – Mempco Duties & Responsibilities:
Responsible in securing the cash float for the day, for deposit, and for ATM load
Check ATM daily
Facilitate members their need either cash withdrawal, cash deposit and other requested transaction
Responsible in monitoring the documents for members released like Liquidation, Promissory Note & Insurance if properly signed
Liable in counting the remittance of Development Officer (DO) from field together their cash breakdown and Daily Cash Collection Report
Filing the documents properly and organized according to series voucher
Issuing Official Receipt
Prepare blotter at the end of the day for cash balance purposes September 2011 – February 2014: Teller
Zamboanga Savers Credit Corp.
Duties & Responsibilities:
Secured the cash properly
Entertain client’s queries
Segregation of documents for filing
Issued Official Receipt to clients for their daily payment EDUCATIONAL BACKGROUND:
Tertiary : Bachelor of Science in Business Administration Major in Financial Management
2007 – 2011
Secondary : Loyola High School
2001 – 2005
Elementary : Esperanza Elementary School
1995 – 2001
Language Spoken : English, Tagalog, Ilonggo, Bisaya References : Available Upon Request
Contact this candidate