Bookeeper/Accounting Staff
Resume:
ELMA DACOMA BAJADO
A C C O U N T I N G P R O F E S S I O N A L
S K I L L S
Accounts Payables
Accounts Receivables
Bookkeeping
Inventory
Budgeting and Planning
Public Relations
Customer Service
**********@*****.***
16 A5B Manunggal St., Brgy.
Tatalon, Quezon City
E D U C A T I O N
BACHELOR OF COMMERCIAL SCIENCE
MAJOR IN ACCOUNTING
Jose Rizal University
Shaw Blvd., Mandaluyong City
June 2005 – March 2009
O B J E C T I V E
To be in a company that will enable me to use the knowledge and apply the skills that I learned and maximize my capabilities to help build a better company.
C O N T A C T
E X P E R I E N C E
BOOKKEEPER / ACCOUNTING STAFF
Meister Transport, Inc.
636 HHC Bldg. Victoria cor Basco Sts. Intramuros, Manila January 8, 2018 – present
JOB DESCRIPTION:
• Manually update all books of accounts
• Update schedule of accounts based from disbursement books
• Monthly update trial balance
• Release, monitor and request airway bill numbers from different airlines
• Check billing from International Air Transport Association (IATA) based on released airway bill
• Other tasks assigned by Chief Accountant
BILLING AND COLLECTION CLERK
Brenton International Venture Mfg. Corp.
1392 G. Araneta Ave. Brgy. Talayan, Quezon City
September 26, 2011 – October 30, 2017
JOB DESCRIPTION:
• Monitor and check sales and accounts receivable of three stores and warehouse
• Post collection receipt and monitor deposit slips
• Prepare monthly report of sales, accounts receivables and inventories
• Update Dealership Information System (DIS) on daily basis for reporting to Petron Corporation
• Update price matrix for every changes on the first day of the month
• Prepare invoices and statement of accounts every cut off period E X P E R I E N C E C O N T I N U E D
ACCOUNTING CLERK
CGKFormaprint Inc.
2275 P. Burgos St. Pasay City
March 7, 2011 – September 7, 2011
JOB DESCRIPTION:
• Maintain and enter transactions on daily basis in the books of accounts
• Daily preparation of vouchers, invoices and errands of collector
• Closing of books every end of the month
• Prepare and verify bank deposits and posting payments of clients
• Update accounts receivables for monitoring of Chief Accountant ACCOUNTING CLERK
Mongolian Quick Stop
3/F Robinsons Place P. Faura St. Ermita, Manila
June 23, 2009 – March 5, 2011
JOB DESCRIPTION:
• Handle all schedules of all employees and payroll of two branch
• Act as Supervisor and handle customer service
• File monthly requirements of Bureau of Internal Revenue (BIR)
• File monthly remittances of employees
• Deposit and check sales every day and maintain cash revolving funds
• Balance inventories for purchasing items the next day R E F E R E N C E S
E X P E R T I S E
Proficient in MS Office
Good English communication
skills
Multitasking/ time management
Able to assume supervisory roles
Hardworker
Quick learner
ELMA DACOMA BAJADO
A C C O U N T I N G P R O F E S S I O N A L
Available upon request
Contact this candidate