MA. ANGIE H. SANCHO
Bachelor of Science in Commerce major in Mgmt. Accounting
Email: adn3n3@r.postjobfree.com
Contact: 095******** or 093********
PERSONAL DATA:
Birth Date :August 20, 1981
Status :Single
Address :BrgyHaguimit, La Carlota City, Negros Occidental
Nationality :Filipino
HIGHLIGHTS OF QUALIFICATION:
Proven ability to work creatively and analytically in a problem-solving environment.
Fast-learner, self-starter and open to new ideas for growth and development.
Conveys information clearly and effectively both written and verbal.
Goal oriented, motivates and reinforces teamwork.
EDUCATIONAL BACKGROUND:
College BSC (Management Accounting)
Mandaue City College (Main Campus)
Year: June2010 – April 2013
AB English (La Carlota City College)
Year: 2007-2008
TRAINING:
Advance ESL & Call Center Training
Clairvoyance Academy
June 14, 2021 - July 9, 2021
WORKING EXPERIENCES:
PURCHASING/ACCOUNTING STAFF:
FOR PURCHASING:
Research potential vendors, compare and evaluate offer from suppliers.
Negotiate contract terms of agreement and pricing.
Track orders and ensure timely delivery.
Enter order details into internal database and maintain updated records of purchased products.
Prepare reports on purchases and coordinate with warehouse personnel to ensure proper storage.
Attend trade shows and exhibitions to stay up-to-date with industry trends.
FOR ACCOUNTING/PAYROLL:
Assist in payroll by entering overtime, VL, SL and Absences to system.
Do time keeping.
Ensuring all payroll transactions are processed efficiently.
Knowledgeable withSmartbooks Accounting System.
Mobilia Products, Inc.
October 2018 up to March 31, 2021
CREDIT & COLLECTION SUPERVISOR:
Check, Review and Approved Purchase Orders of Dealer Accounts.
Review delinquent account records to determine which customers must be contacted for collection of overdue accounts.
Assists subordinates with collection activities.
Perform other assigned task by the manager.
Knowledgeable with SAP Accounting System.
Cebu Home & Builders Centre
May 2015 up to August 2018
ACCOUNTING OFFICER:
Reconcile all cash both in USD and PHP.
Prepares monthly, quarterly and annual reports to BIR, SSS, Philhealth&pag-IBIG Fund.
Review all invoices for appropriate documentation and approval prior to payment.
Reconcile vendor statements, research and correct discrepancies.
Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
Assist with other projects as needed.
Karagatan Tours and Travel Corp./Pelagos Tours & Travel Corp.
December 2014 up to April 2015
CHARACTER PREFERENCES:
BadriyaSamsaraji
Accounting Supervisor – Mobilia Products, Inc.
MEPZ 1, Lapu-lapu City
Mobile No: 090********
Jia Christi Manata
Supervisor – Karagatan Tours & Travel Corp.
Pusok, Lapu-Lapu City
Mobile No: 091********
Kathlene Faith Mendoza
Accounting Staff
Mobilia Products, Inc
Mobile No: 096********