Accounting Sales

CHERRIE ANNE O. VILLAHERMOSA

Address: Hamdan Street, Abu Dhabi, U.A.E

Email: adcifq@r.postjobfree.com

Contact No: +971-***-***-***

To be part of your company where my skills, knowledge and experience will be further developed and utilized.

WORK EXPERIENCE

GOOD VOYAGE CARGO SHIPPING CORPORATION- Philippines March 2019 – January 2020

Administrative Services Officer/Accounting Officer Responsibilities:

Petty Cash Expenses Monitoring

Perform daily cash count for the cash/cheque deposit of the company

Operations monitoring for Cargo vessels routing and request

Billing Support, making Statement of Account and sending billing. (Accounts Receivable and Collection Monitoring)

Organize travel arrangements for senior manager

Accounts Payable and Expense Monitoring

Weekly and monthly operational performance monitoring and Financial Collection Monitoring.

HR Functions such as Apprenticeship contract, waiver and policy procedures.

Monitor Sales and Purchases including invoicing and vouching transactions.

Summarizes Vat transactions Sales and Purchases

Other task as may be given by management

VILLAHERMOSA CONSTRUCTION- Philippines

Accounting Associate

October 2018 - February 2019

Responsibilities:

Perform bookkeeping activities

Managed day to day operations for all construction sites

Canvass Construction Supply

Monitored construction Projects Budgets recommending approval or denial of work orders and change orders

Responsible for quality control by tracking status of orders

Managed billing and collections for all projects JILL SANTOS-CUA & CO., CPAs – Philippines

July 2016 – August 2018

Admin Staff

Responsibilities:

Process new and renew of Business Permit

Prepare Collection and Disbursement Reports

Prepare vouchers, issue cheque and checked the accuracy and completeness of the attached documents

Update, monitored and provided weekly reports of the company’s expenses

Answering calls from clients regarding their inquiries and follow up payments

Prepare and send invoices to clients

Check and issue billing adjustments to clients

Course through account reconciliation and verify overpayment

Perform daily closing and balancing of payment and receipts

Post and monitor accounts in Accounting System-(Peachtree,Xero and Solomon)

Prepare the employment record (Daily Time Record)

Prepare monthly contribution SSS, Philhealth and Pag ibig through the use of Online Program

EDUCATION

University of Southern Philippines Foundation- Salinas Drive Lahug Cebu City, Philippines- March 19, 2016

Bachelor of Science in Business Administration major in Management Accounting University of Southern Philippines Foundation- Salinas Drive Lahug Cebu City, Philippines- High school Graduate, March 17, 2012

SKILLS

Expertise in general accounting and bookkeeping

Expertise in Xero Accounting, Peachtree, Solomon System and Hermes

MS Office Proficient

Efficient time management

Adaptability

Attention to Details

Strong work ethic

TRAINING and SEMINARS

Xero Certified (07/2017-07/2018)

Strategic Planning: Setting Directions and Priorities (11/2015)

Empowering Young Minds by Doing More (02/2016)

Career Fair and Symposium (03/2016)

Contact this candidate