Cash Handling Accounting, cashiering
Resume:
Room ***, Block B Email Address: addtkm@r.postjobfree.com
Al Sheba Building MOBILE NUMBER: 056-*******
Al Nahda, Sharjah
VARBIE MONTERO TOLONES
CAREER GOAL
To acquire new experienced in the field of service management, and to be able to improve my skills and render good service. Presently seeking for a position that would give room for me to grow and meet challenges with optimism and sense of commitment.
TRAINING AND PROFESSIONAL APPOINTMENTS
PROFESSIONAL EXPERIENCE: Working with Jumbo Electronics for more than 11 years and 7 months.
June 28, 2018 – May 20, 2020 HEAD CASHIER
Jumbo Electronics Co. LTD LLC
MALL OF THE EMIRATES BRANCH
Shaikh Zayed Road, Intersection 3, Al Barsha 1, Dubai
Oct. 02, 2015 – June 28, 2018 HEAD CASHIER
Jumbo Electronics Co. LTD LLC
JUMBO HOUSE BRANCH
Al Mankhool, Bur Dubai, U.A.E
APRIL 2012 – Oct. 01, 2015 HEAD CASHIER
Feb. 29, 2011 – APRIL 2012 CASHIER
Jumbo Electronics Co. LTD LLC
MALL OF THE EMIRATES BRANCH
Shaikh Zayed Road, Intersection 3, Al Barsha 1, Dubai
●Good customer service provided to customers.
●Receiving payments from customers using various mode of payment as cash, debit/credit cards, bank points, Gift vouchers, Laptop Exchange, Mobile Exchange, CARV & CHRV advance payment, credit memo.
●Responsible for opening and closing cash counter.
●Responsible for physically checking the stores front-end activities and maintaining the cash register.
●Oversee cash transactions, cash reconciliations, account payment, account receivable and other account according to company policies.
●Responsible for managing customer transactions both cash and card payments.
●Responsible for providing training to newly hired cashier on accounting procedures and policies.
●Generate cash related documents, accounts reports and daily sales summary.
●Daily stocks inventory of Jumbo Gift voucher, Etisalat and DU prepaid cards.
●Ensuring the cash counter is neat and clean.
●To ensure that the price of the product is correct.
●Keeping records and calculation of all the daily transactions for future references.
●Solving customer’s problem at cash counter.
Oct. 13, 2008 – Feb. 28, 2011 CASHIER cum SALES
Jumbo Electronics Co. LTD LLC
JUMBO HOUSE BRANCH
Al Mankhool, Bur Dubai, U.A.E
●Cash handling and Cash floats.
●Multitasking (selling & cashiering)
●Handle Casio products including watches, calculators, cash machines, keyboards & pianos, Label Machine & Cartridges
●Handles Supra Home Appliances
●Handle Gaming Section (Sony Playstation, WII, & XBOX)
●Handle Speakers (Creative, Harman Kardon & JBL)
●Handle Sony MP3, MP4, & Ipods
●Stocks ordering,receiving and Inventory (Daily count & weekly inventory).
Jan. 24, 2007 – June 08, 2008 CASHIER
Al Safeer Group of Companies
PIC N’ SAVE
Dierra, Dubai, U.A.E
Aug. 08, 2006 – Jan. 24, 2007 CASHIER
Al Safeer Group of Companies
BUY N’ SAVE
Muraqqabat Road, Dubai, U.A.E
June 08, 2005 – Aug. 07, 2006 CASHIER
Al Safeer Group of Companies
AL SAFEER HYPERMARKET
Dhaid, U.A.E
●Good customer service provided to customers.
●Responsible for Cash Handling and Cash Floats.
●Preparing log sheets for the bank to be submitted on the next day and making reports at the end of the day sale to be submitted to the accounts.
●Doing Visual merchandise for items promotion if needed.
June 09, 2003 – April 15, 2005 OFFICER IN CHARGE
Heng Ji Commercial Corp. / LCC Hardware
Distributor of CALTEX DIESEL & MOTOR OIL
46-3 Lacson St., Bacolod City, Philippines
●Incharged in PEACH TREE ACCOUNTING PROGRAM.
●Preparing weekly and monthly expenses report.
●Follow up orders and deliveries.
●Billing and Collection.
●Site inspection to different depots assigned to.
●Making data base on customer target.
●Familiarization of different motor oil products to enhance where customers have to deal with.
●Assisting customers demand to satisfy their needs.
●Keep up-to-date on product knowledge by attending training, reading brochures, product bulletins or requesting information from merchandising staff.
●Safeguard stocks against pilferage, theft and damage.
●Ensure safe working practices are adhered to at all times.
●Monitor movement, stocks position of merchandise.
●Ensure cash & credit card sales are correct and logged in the cash office every end of duty.
SUMMER 2001 LOAN COLLECTOR
Quidan Kaisahan
Brgy. Tabao Rizal, San Enrique,
Negros Occidental, Philippines
●Responsible for collecting daily payment of beneficiaries.
●Filing records in the index card.
●Good service provided to clients.
●Updating and generating clients records of payments and collectibles.
●Keeping in and out of documents.
ABILITIES:
Ability to mingle / - with other people and co-employees.
Ability to carry responsibilities even with less supervision.
Ability to submit on authorities.
Easily adapts new concepts and responsibilities
Responds well in high pressure environments.
Self-motivated, dedicated and hardworking.
Multitasking ability.
PERSONAL VITAE
Date of Birth : August 02, 1982
Height : 5’ 2”
Nationality : Filipino
Special Skills : Computer Literate (Microsoft Word, Excel & Peach Tree Accounting), Leadership skills,
Drawing / Painting
Language Spoken : English, Tagalog, Hiligaynon
EDUCATIONAL AND ACADEMIC QUALIFICATIONS
1999 – 2003 Bachelor of Science in Commerce
Major in Management Accounting
University of Negros Occidental-Recoletos
1995 – 1999 La Consolacion College (LCC)
La Carlota City
Negros Occidental, Philippnes
1989 – 1995 San Enrique Elementary School
San Enrique
Negros Occidental, Philippines
ORGANIZATION
SPORTS COORDINATOR – College of Business and Accountancy Council
MEMBER – Management Accounting Federation/Society of Young Management Accountants
CLASS VICE PRESIDENT - La Consolacion College
MANAGER – La Consolacion Cooperative for Savings
AUDITOR – SCO, La Consolacion College, La Carlota City
S3 TRAINING OFFICER – CAT 1 UNIT, La Consolacion College, La Carlota City
PEER COUNCILOR – Guidance, La Consolacion College, La Carlota City.
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