Accounting Assistant
Resume:
MARIFE GOMEZ RODRIGUEZ
Blk* Lot ** Azotea Subd. Mabolo 1, Bacoor Cavite
Email Address: *********@*****.***
Mobile No. (092*-***-**** / (095*-***-****
WORK EXPERIENCE:
DIMENSION ALL VETYARD INC.
Accounting Supervisor
19F Tower 1 Insular Life Corporate Center, Insular Drive Filinvest City August 05, 2019 to March 31, 2020
Responsibilities
1. Prepares Financial Report
2. Prepares Monthly schedule of balance sheet account 3. Posting of closing entries to MYOB
4. Bank Reconciliation and prepares journal entry
5. Check and send billing to customers
6. Checking of voucher and checks for suppliers
7. Posting of collections to MYOB
8. Preparation of BIR such as Withholding tax expanded and compensation, VAT, Quarterly ITR and its schedule and other governmental requirements 9. Performs other duties as maybe assigned by the immediate superior ISS FACILITY SERVICES PHILS., INC.
Timekeeping and Billing Manager
1040 EDSA corner Magallanes Village Makati City
August 01, 2018 to June 2019
Responsibilities
1. Checking of Billing Statement and timesheet
2. Monitors the credit memo
3. Monitors and analyze the revenues
4. Prepares and review the monthly report on accruals 5. Planning and enforcing policies and procedures for effective billing process 6. Attend clients need in terms of timekeeping and billing requirements 7. Performs other duties as maybe assigned by the immediate superior Accounting Supervisor – Tax
May 23, 2016 up to July 31, 2018
Responsibilities
1. Prepares the monthly remittances such as VAT, Withholding tax Expanded and compensation, Final Tax, and Quarterly Income Tax and its schedule 2. Prepares reconciliation and schedules regarding LOA of the BIR 3. Assist a yearly Audit
4. Performs other duties as maybe assigned by immediate superior GN SOLUTIONS, INC.
Accounting Supervisor
Unit 363 Mile Long Bldg. VA Rufino cor Amorsolo Makati City October 05, 2009 up to February 05, 2016
Responsibilities
1. Prepares Financial Report
2. Prepares Monthly schedule of balance sheet account 3. Posting of closing entries to Peachtree System
4. Bank Reconciliation and prepares journal entry
5. Prepares and send billing to customers
6. Prepares voucher and checks for suppliers
7. Posting of collections to Peachtree System
8. Reconciliation to both clients and suppliers
9. Preparation of BIR and other governmental requirements Ardent World, Inc.
Accounting Assistant
138 H.V. Dela Costa St., Salcedo Village Makati City August 16, 2007 up to October 2009
Responsibilities:
1. Monitoring and checking of Sales Invoice
2. Prepares monthly Trial Balance
3. Reconcile the bank balance vis-à-vis book balance 4. Request for check preparation/accounts payable
5. Preparation of BIR requirements and other governmental requirements 6. Prepares and sends billing statements to costumers 7. Monitoring of payments/accounts receivable
AMA Rural Bank of Mandaluyong, Inc.
Loans Processor / Bookkeeper
311 Shaw Blvd. Mandaluyong City
June 1, 2005 up to August 15, 2007
Responsibilities:
1. Monitors Loan Payments
2. Prepares monthly loan schedules and accruals
3. Prepares Daily abstract / entry tickets (journal entries) and Monthly schedules 4. Prepares and sends billing statements to all AMA Branches 5. Monitors all past due accounts
6. Prepares pay-off computation of borrower upon renewal of loan 7. Monitors progress of conversion of BIS system into new system – Webloan 8. Performs other duties as maybe assigned by immediate supervisor 9. Petty Cash Fund Custodian
ASTECH Pengson Distributors, Inc.
Accounting Staff
833 Sheridan St., Mandaluyong City
March 17, 2003 to May 30, 2005
Responsibilities:
1. Updating and posting the inventory (includes the daily sales) 2. Submit the monthly inventory report
3. Reconcile the bank balance vis-à-vis book balance 4. Request for check preparation and Posting the daily collections 5. Withholding Tax expanded Preparation and other BIR requirements EDUCATIONAL BACKGROUND:
Tertiary:
Bachelor of Science in Commerce Major in Financial Accounting Far Eastern University
Nicanor Reyes St., Morayta Manila
School Year 1999 to 2003
Secondary Course:
Tomas Del Rosario College
San Jose, Balanga City, Bataan
School Year 1995 to 1999
Primary Course:
Nagwaling Elementary School
Nagwaling, Pilar, Bataan
School Year 1989 to 1995
COMPUTER SKILLS
1. Proficient in Microsoft Applications – MS Excel, MS Word, Lotus, etc. 2. Great Plain Dynamics
3. Business Information System (BIS System)
4. GL Net
5. MYOB System
6. Peachtree System
7. Navision
I hereby certify that all above information are true and correct.
MARIFE GOMEZ RODRIGUEZ
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