Accounting Staff

MARY FLOR B. NAVARRO

KS** BLk* Lot* Lancaster New Cit, Brgy. Navarro. General Trias Cavite

Contact Number: 091********

Email Address: ************@*****.***

Objective:

To join an organization that I can use my skills, knowledge and support my family.

Personal Information:

Date Of Birth: June 22, 1984

Birth Place: Urdaneta, Pangasinan

Sex: Female

Height: 5'2

Status: Married

Nationality: Filipino

Religion: Roman Catholic

Languages: English, Tagalog and Ilocano

Educational Background:

Elementary Camatiles Elementary School

Camantiles Urdaneta City of Pangasinan

June, 1991 to march, 1997

High School Camatiles National High School

Camantiles Urdaneta Pangasinan

June, 1997 to March, 2001

College Undergrad University Of The East

Business Administration in Banking and Finance

June, 2001 to March, 2002

College ACCESS Computer And technical Colleges

Bachelor of Science In Computer Science

June, 2002 to March, 2007

Work Experience:

Metro Structural and Indusrial Steelworks Corp.

IT Encoder/ Accounting Staff

747 Aurora Blvd., Cubao Quezon City

Feb 3, Aug 4, 2014

Duties and Responsibilities

IT Encoder

Encode daily inventory of steels and consumables materials

Analyst and update the on going project per client and update purchasing department for materials.

Encode daily material tracking per finish project

Submit daily report for materials daily tracking and material daily inventory to managers.

Accounting Staff

Create Voucher payables

Create Check vouchers for supplier and other billings

Release checks to Suppliers and paid utilities and other billings of company

Report daily cash projection release

Filing all payables documents

Check and encode daily time record of head office and temporary employee in plant.

Communicate with managers about the over time of employees

Going to bank for payroll of employees

Release payroll to employees and distribute pay slip

ACE Express

Sales Clerk

SM Center Point Sta.Mesa Branch

Jan -June 14, 2010

Duties and Responsibilities

Assist and help costumer with their needs

Performed inventory check

Insure cleanliness in designated area

Robinsons Dept. Store

Cashier

Ermita, Manila Branch

Aug 14-Dec 30, 2007

Duties and Responsibilities

Received cash, debit card, credit card and checks of costumer payment

Insure atm, cash and credit card of the costumer are not counterfeit

Insure cleanliness in designated area

Skills:

oVery good knowledge of Microsoft Office, Open Office, Microsoft Windows 2000, Windows XP, Windows Vista, Windows 7.

oPossess problem solving skills. Ability and willingness to work effectively in a team as a leader and member.

oService Oriented, Ensure a high level of end-user satisfaction.

Seminars Attended:

Cutting edge In Information Technology January 20, 2006

AREN Computer Services

913 Nicanor Reyes St. Sampaloc, Manila

Software Piracy And Licensing February 28, 2006

AREN Computer Services

913 Nicanor Reyes St.Sampaloc, Manila

Microcontrollers December 14, 2005

ACCESS Computer and Technical Colleges, C.M Recto, Manila

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