Accounting Assistant Brgy
Resume:
kimberly lumawag bonghanoy
Purok neptune, brgy. singcang bacolod city
Cell phone # +639*********
*******************@*****.***
SUMMARY OF QUALIFICATIONS
●Over Six years of experience working in Accounting field
●Experienced in processing various types of accounts payable transactions using SAP software and Peachtree
●Hands on experience in ensuring accurate general ledger posting and responding to vendor queries
●Working knowledge of Microsoft Office applications
WORK EXPERIENCE
May 2014 – Present: Megawide Construction Corporation
Accounting Assistant
●Review Petty cash Replenishment and Cash Advances of Custodian.
●Prepared BIR 2307 for Supplier and Sub- contractor
●Review requisitions for payment by checking the accuracy of all invoices as well as verifying adequate supporting documents are attached approved by authorized personnel.
●Ensure that all invoices identified as priority for payment are paid on a timely consistency.
●Resolve cost as well as quantity discrepancies with suppliers and Subcontractor.
●Enter the appropriate information in system to liquidate purchase order when paying invoices; reconcile purchase orders to invoices.
●Respond to telephone and e-mail inquiries from vendors employees regarding payment invoices.
●Documenting all accounts payable transactions.
●Compiling management reports and assisting with audits.
●Assist other accounts payable members as necessary.
June 2013 – April 2014: Viaexpress travel and Tours Inc.
Finance Assistant
●Filing of BIR, SSS and Phil Health of all the Staffs
●Assisting qualified accountants with Audits.
●Monitoring of budget (teambuilding and other parties)
●Monitoring of Office Supplies.
●Monitoring of bookings in 2go, Airlines and Hotels.
April 2012 – April 2013: Valiant Asia Pacific Corporation
Accounting Assistant
●Processed Accounts Payable Request.
●Review Petty cash Replenishment and Cash Advances of Custodian.
●Assist other accounts payable members as necessary.
September 2011 – December 2011: Bureau of Internal Revenue
ON THE JOB TRAINING
●Filing of files
●Answering incoming phone calls.
●Perfoming any other related duties as assigned by the boss.
EDUCATIONAL BACKGROUND
University of Caloocan City
Bachelor of Science in Business Administration
Major in Financial Management June 2008 – March 2012
SKILLS AND COMPETENCIES
●Ability to Multitask and prioritize daily requirements.
●Excellent analytical, reconciliation and overall troubleshooting skills.
●Proficient in SAP and PEACHTREE
●Strong Microsoft Office Skills; proficient in Excel.
●Can work in minimal Supervision
CHARACTER REFERENCES
Michelle Anne P. Gonzales
Megawide Construction Corporation
Accounting Team Leader
Rommel Nesortado
Megawide Construction Corporation
Accounting Manager
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
Kimberly L. Bonghanoy
Applicant
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