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

+63-929-*******

adeqn9@r.postjobfree.com

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