MARILITE B. CONTRERAS

Panatag Rd. Blk ** Welfareville Compound Mandaluyong City

Mobile No: 092********

Email Add: adb8qp@r.postjobfree.com

CAREER OBKECTIVE:

Dedicated and experienced accounting professional. Seeking an opportunity to use my decade of experience. WORK EXPERIENCE:

Maximum Data Infrastructure Technologies Inc. – Accounting Head (2014-Present) 81 Maysilo Circle Mandaluyong City

Responsibilities

Ensures completeness of recording of sales and accounts receivable transactions

Verifies completeness of documents, analyzing and timely recording of expenses

Ensures the accuracy of journal voucher entries and general voucher entries for all transactions

Ensures accuracy of check voucher entries and ensures proper charging of bank accounts

Prepares monthly operating expenses and other income

Determines proper withholding tax and payments to vendors with issuance of proper document

Determines proper creditable withholding tax from customer payments with proper supporting document

Generates monthly reports for the following taxes such as expanded withholding tax, final withholding tax, tax withheld on compensation and vat payable and other related taxes as applicable

Filing/payment thru e-BIR of various taxes such as expanded withholding tax, final withholding tax, tax withheld on compensation and vat payable

Performs periodic accounts/bank reconciliation and preparation of supporting schedules to ensure accuracy of accounts.

Keep complete records and files of all transactions of the company.

Performs other duties that may be assigned by immediate superior from time to time Centurian Biz Consultancy Inc. – Accounting Staff (2010-2014) Emerald Ave., Pasig City

Back office to Singapore Small Medium Practice (SMP) of Audit and Accounting Firms who wishes to outsource their Accounting

Responsibilities

Checking completeness of documents send by clients.

Record day to day financial transactions and complete the posting process using MYOB.

Verify that transactions are recorded in the correctly, supplier’s ledger, customer ledger and general ledger.

Prepare GST tax for filing.

Process and handle payroll in a timely manner.

Prepare Financial Statement Reports required by the clients.

Bookkeeping representative for Philippines client. Maximum Xourcing Inc. - Admin/Accounting Staff (2005-2010) 573 Nueve de Febrero St. Mandaluyong City

Responsibilities

Prepared staff schedules and ensured timely work deliveries.

Check Preparations and Cash Disbursements Daily Cash Position Monitoring.

Prepare Bank Deposit and Payroll Computation

Preparation of Check payments & vouchers.

Management of Monthly payments to BIR, SSS, Pagibig and the like

Other related admin and accounting tasks

Maxilum Inc- Accounting Staff (2000-2004)

19 Celia St. Mandaluyong City

Responsibilities

Check Preparations and Cash Disbursements

Prepare Bank Deposit and Payroll Computation

Preparation of Check payments & vouchers.

Management of Monthly payments to BIR, SSS, Pagibig and the like

Other related accounting tasks

Local Government Unit of San Isidro, Surigao Del Norte- Designate Accountant (1998-2000) San Isidro, Surigao del Norte

Responsibilities

Maintains accounting controls by following policies and procedures; complying with local government accounting manual.

Provides financial status information by preparing special reports; completing special projects.

Maintains general ledger accounts, control accounts; accounts payable ledgers.

Preparing payrolls and management of Monthly payments to BIR, GSIS, Pagibig. Ever Electrical Manufacturing Inc. - Credit & Collections Representative (1996-1997) C.M. Recto Ave. Manila

Responsibilities

Make calls and follow up with customers to settle overdue account.

Reconciled discrepancies with clients.

Recorded information regarding financial status of client and status of collection efforts.

Reviewed terms of sales, service, or credit contract.

Filing invoices for collection.

Coordinate collection with the rider and prepare collection remittances. Trainings:

Stress and Time Management.

By: Profile Asia Pacific Inc.

MYOB Accounting Workshop

By: Centurian Biz Consultancy Inc.

Quickbooks Accounting Software

By: Mustardseed System Corp

Efps BIR literate online system

MYOB, QuickBooks Accounting Software literate

Knowledgeable in general accounting and preparation of BIR and other government agencies. EDUCATIONAL ATTAINMENT:

Tertiary: Bachelor of Science in Accountancy

Jose Rizal College- Mandaluyong City

1991-1996

Secondary: San Isidro National High School

San Isidro, Surigao del Norte

1987-1991

Elementary: San Isidro National High School

San Isidro, Surigao del Norte

1981-1987

PERSONAL DATA:

Date of Birth: October 16, 1974

Place of Birth: San Isidro, Surigao del Norte

Status: Married

Age: 45

Religion: Roman Catholic

Citizenship: Filipino

Height: 5"

Weight: 55 kg.

Language: English, Tagalog

Name of Father: Oscarlito M. Billona

Name of Mother: Marilou A. Espadero

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