ALEXANDER P. CABUNITA

Blk. **, L-* #** Silicon St., Pillar Vill.,

Las Piñas City

Mobile# 095********

Current Contact#8-395-2838(office)

E-mail Address: adl71e@r.postjobfree.com

PERSONAL BACKGROUND :

AGE : 49 yrs. Old

DATE OF BIRTH : October 08, 1971

BIRTHPLACE : Panabo, Davao del Norte

MOTHER'S NAME : Obdulia P. dela Cruz (deceased)

FATHER'S NAME : Julian T. Cabunita ( deceased )

EDUCATION:

ELEMENTARY : Teodoro Palma Gil Elem. School

( Honorable Mention )

HIGHSCHOOL : Davao City High School ( Main )

( Most Outstanding Stenographer )

COLLEGE : University of Mindanao

Bachelor of Science in Commerce

Major in: Accounting

( 8th Placer - Mock Exam )

WORK EXPERIENCE:

YOROCO PC HAULING SERVICES CORP. –Accounting Supervisor

(June 05, 2017 – up to present)

-Prepares monthly Income Statements for the two(2) subsidiary companies of the owner

-Prepares analysis/variance reports for the results of operations of the above companies

-Prepares monthly billing for the trucking company (reconciles trips vs payroll)

-Maintains Check Disbursements book of the above companies

-Process SSS, Philhealth and Pag-ibig remittances of employees

-Assist in preparation of monthly and quarterly reports to BIR

-Assist in costing of items for our clients (other company)

-Prepares company payroll (Regular, Truck Drivers/Helper’s), about 60-70 employees

-Prepares yearly Alpha List of employees

-Assist in preparing computation/documents for Income Tax Return(ITR)

RITA NERI EVENT PLANNERS – Operations Manager

(May 23, 2016 – June 03, 2017)

-Handles the whole operation of the company

-Monitors the Daily Cash position of the company

-Prepares Financial Report

-Attend weekly Mancom meeting

-

OAK DRIVE CAPITAL, INC. – Purchasing Officer (Pre-Opening Team)

(Nov. 21, 2013- May 16, 2016)

- Handles sourcing of pre-opening items (FFE, HOE, others) for Puerto Princesa and El Nido properties

- Prepares updates for the status of FFE, HOE’s, others

- Conduct bidding for Kitchen Equipment suppliers

- Facilitates in shipping of items (Manila-Puerto Princesa)

- Inquire regarding importation, due to management plan of purchasing items in China in the future

PARQUE ESPAÑA RESIDENCE HOTEL – Chief Accountant

( June 2008- Nov. 20, 2013 )

- Prepares monthly Financial Report of the hotel (includes analysis of various departmental expenses)

- Analyze and prepares various schedules (such as Bank reconciliation: (3) bank accounts, AP Trade & others)

- Check and prepares monthly Journal Vouchers

- Prepares monthly analysis of various accounts Hotel Operation and Cash Projection Report

- Prepares and compute payroll and service charge of the hotel

- Prepares weekly reports to the management such as: Weekly

- Prepares various documents for audit preparations

- Prepares daily bank deposits

- Checks & verify all vouchers of the hotel

- Attend Mancom & morning briefing of the hotel (once a week)

- In-charge & supervise accounting department

PARQUE ESPAÑA RESIDENCE HOTEL – Accounts Receivable Officer

( April 2007 – May 2008 )

-Maintains and reconciles Accounts Receivable reports

-Prepares weekly reconciliation of Accounts Receivable

-Prepares Statement of Accounts

-Attends weekly coordination meeting with Sales Manager/Resident Manager/Chief Accountant

PALAU ROYAL RESORT-Pre-opening Team (Managed by Nikko Hotels )

Purchasing Supervisor (promoted effective March 01, 2006 – March 23, 2007)

Receiving Officer: ( March 23, 2005 – February 28, 2006 )

- In-charge of receiving all items from the vendor (including those items coming from Taiwan, Guam and Indonesia)

- Prepares Daily Receiving Report

- Prepares Monthly Summary of Receiving Report

- In-charge of replenishing Purchasing Fund amounting to $ 2,000.00

- Conducts monthly inventory for storeroom, kitchen, and other Outlets

- Process customs paper for all cargoes ( aircargo/shipping cargoes)

- Supervise Purchasing Department with the Purchasing Assistant and

Storekeeper as my staff.

PARQUE ESPAÑA RESIDENCE HOTEL

PURCHASING OFFICER/INVENTORY IN-CHARGE: (Mar. 08,2004 - March 11, 2005)

- In-charge for all purchases concerning hotel operation ( F&B,

Housekeeping, Engineering, A&G requirements)

- Prepares Purchase Requisition (PR) and Purchase Orders (PO)

- Prepares Weekly Food Cost report for F&B dept.

- Prepares Weekly summary of Purchases

- Handles Purchasing Fund amounting to Php 45,000.00

- Conducts monthly inventory - all departments

- Prepares monthly inventory report – all department (reconciliation)

- Prepares monthly food/mini-bar cost report (reconciliation)

NIGHT AUDITOR/F.O. RECEPTIONIST: ( Jan. 22, 2001 - Mar. 07, 2004)

- Checks Daily Sales Report ( Room, Mini-bar, transportation, F&B

outlets, Pool Bar, Gym, Laundry, Massage, Tel. Calls, etc. )including

correct pricing, extension and footing of totals

- Checks Daily Check-out Report

- Checks Daily Actual Arrivals Report

- Prepares daily adjustments for all tel. calls below 30 sec. based on

the PABX report

- Prepares Daily Management Summary Report

- Analyze Guest Folio Balances

- Prepares Daily Mini-bar Consumption Report

- Checks Daily Petty Cash Fund Report

- Handles Check -in/out of guests

- Prepares daily room blockings for all expected arrivals for the day

- Handling room reservation ( during night time )

- Handling guest inquiries/complaints

ATRIUM SUITES MANILA ( March 22, 1999 - January 20, 2001 )

INCOME AUDITOR /GENERAL CASHIER:

- Checks Daily Shift Cashiers Report /Check-out summary report

- Prepares Daily Flash Report

- Records Daily Revenue Report

- Prepares monthly billing to all concessionaires accounts

- Prepares Daily Deposit slips

- Handles Petty Cash/Sales/Purchasing Fund

HOUSE OF TRAVEL, INC. ( December 1996 - March 22, 1999 )

REFUND IN-CHARGE:

- Reconciles Accounts Receivable ( Davao/Cagayan accounts )

- Handles both international & domestic refunds transaction

- Assist in preparing weekly reports to PAL/BSP

- Prepares monthly remittances to SSS/Pag-ibig contribution & loans

PEARL FARM BEACH RESORT ( September 1992 - November 1996 )

NIGHT AUDITOR/INCOME AUDITOR:

- Check all cash collections incurred during the day from different

Outlets. (Maranao restaurant/Aqua sports/Front Office/Parola Bar)

- Prepares Daily Sales Report/Check-out Summary/Guest Folio Balances

- Handles Petty Cash Fund of the resort ( Peso/Dollar )

- Prepares daily deposit slips

- Handles Sales Book

- Prepares monthly revenue adjustments/JV's

ACCOUNTS RECEIVABLE/BILLING IN-CHARGE:

- Prepares monthly Aging of Accounts Receivable (Manila/Davao/Cebu

accounts)

- Maintains subsidiary ledger for the three branches

- Prepares monthly A/R adjustments

- Prepares daily Billing Statements

December 1995 - November 1996 ( Transferred to Manila Sales Office )

- Reconciles Aging of Accounts Receivable ( Manila transactions)

- Prepares monthly Aging of Accounts Receivable ( Manila )

- Prepare checks for all Manila suppliers

- Assist in taking reservation

OTHERS : ( AWARDS )

MANAGER OF THE YEAR - Parque España Residence Hotel

(Dec. 2011)

LOYALTY AWARD - 3 yrs. In service (Parque España

Residence Hotel)

EMPLOYEE OF THE MONTH - June 2004 (Parque España

Residence Hotel)

EMPLOYEE OF THE MONTH - January 2002 (Parque España

Residence Hotel)

STAR CENTURION AWARD - 4th Quarter, 1999 (ATRIUM SUITES MANILA)

STAR CENTURION AWARD OF THE YEAR – 1999 (ATRIUM SUITES MANILA)

AFFILIATIONS:

Anti-Fraud(Hotel)Committee Officer – ACETI (Assn.of Credit Exec. In Tourism Industry)

(2011-2013)

Company Representative – HARFOPHIL (Hotel and Restaurant Financial Officers in the Philippines) – (2011-2013)

Sports & Fellowship Director – MCCI (Muntinlupa Chamber of Commerce) – (2011-2013)

CHARACTER REFERENCES:

Mr. Roderick L. Trangia

Finance Manager

Innovative Finds Corp./Yoroco PC Hauling Services Corp.

Cell#091*-*******

Mr. Mark Anthony Escobar

Human Resource Officer

Innovative Finds Corp./Yoroco PC Hauling Services Corp.

Cel#096*-***-****

Ms. Anna Lisa Pakinngan

Operations Officer

Rita Neri Events Planner

Tel#090*-***-****

Ms. Fevie Anecito

General Accountant

Oak Drive Capital, Inc.

Tel.# 091*-*******

Ms. Leny Alla

Chief Accountant

Parque España Condomiium Corp.

Tel#850-5847

Ms. Amy B. Verzo

Assn. of Credit Exec. In the Tourism Industry(ACETI)-Director

Tel# 091*-*******

Mr. Benjie Lasa

Credit And Collection Manager

Dusit Thani

Tel# 091*-*******

Contact this candidate