Josephine Jane L. Gatacelo
**** ********** **. *****, ******
*********************@*****.***
Career Objective:
Detail and data-driven employee with three years of experience in accounting and administrative department. Looking to leverage my skills and gain more experience and help the company with the skills and knowledge that I have.
Key Skills:
Knowledge in Microsoft Word and Excel
Knowledge in SAP B1
Knowledge in SAGE Accpac
Knowledge and insight to make informed decisions
Have patience and have positive working energy
Fast learner and Willing to learn
Good Communication Skills
Keen to Details
Optimistic
Educational Background:
Tertiary: Philippine School of Business Administration – Manila
Bachelor of Science in Business Administration Major in Financial Management
2012-2016
Secondary: Rajah Soliman Science and Technology High School
2008-2012
Primary: Rosauro Almario Elementary School
2002-2008
Personal Information:
Date of Birth : December 22, 1995
Status : Single
Religion : Catholic
Age : 25 years old
Recognitions/ Organizations:
Junior Financial Executives: Member
Year: 2014 - 2016
Vice President for Marketing: JFinex PSBA- Manila
Year: 2015-2016
Junior Confederation of Finance Association of the Philippines: Member
Year: 2015 - 2016
Seminar/s Attended :
National Finance Summit 2016
January 2016
Working Experience:
Henann Group of Resorts Operated by Seraph Management Group Inc.
1212 A Mabini St. Ermita Manila
Tel. No. 8353-1111
(Office Staff)
August 2019 – October 2020
Answering incoming calls; taking messages and re-directing calls as required
Dealing with email inquiries
Responsible for handling the petty cash fund
Assist the accounting department and sales manager
General office management such as ordering stationary
Rockford Marketing Corporation
722 Moriones St. cor. Juan Luna St. Tondo, Manila
Tel. No. 245-31-33 Loc. 122/111
(Accounting Staff)
March 20, 2017 - May 27, 2019
Report monthly sales to the accounting manager
Inventory counting of goods/ Items on selected home depots
Assist the accounting manager as needed
Computing the monthly commission of promodizers and sales agent
Checking of account receivables and payables as instructed by the manager
Encode and post entries in the accounting system
United Steel Technology International Corporation
12thflr BPI Binondo Rosario Bldg. 560 Quintin Paredes St.,
Binondo, Manila
(Credit and Collection Staff)
June 20, 2016 – September 19, 2016
Responsible for handling the Accounts Receivables
Assists on following-up collection from sales and customers
Performs other duties as may be required by superior from time to time
PMGT Accounting Services
103 Remarville Avenue, Bagbag, Novaliches, Quezon City
Tel. No. 418-87-61 Telefax No. 939-24-43
(Intern)
Character References:
Dhana Cardinez
Henann Group of Resorts
Reservations Staff
Dezhara de Jesus
Rockford Marketing Corporation
Accounting Staff
Ezequiella Quennie Duay
D&V Business and Management Services Ltd Inc
Associate Accountant
I hereby certify that the above information is true and correct to the best of my knowledge.
Josephine Jane L. Gatacelo
Applicant Signature