CV, Hungary Based Accountant Seeking For Work In Europe

Available

Serial No: 23044

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Skills keywords: microsoft application proficient

Short Bio:

I am a Filipino native. Worked in different accounting divisions and mostly handling all payables and provide a financial report to the company and responsible to its daily operation. Worked in Bahrain for 10 years, handling all the accounting transactions and Maintaining accounting controls by preparing and recommending policies and procedures.

EDUCATION: Graduate d in Bachelors of Science in Accountancy year 2000

Current location:  Heves County, Hungary - View on map

Nationality: Filipino

Preferred Sector of Employment:  accounting and finance, Admin and Clerical, Retail Wholesale and Purchasing

Spoken languages: Arabic, english, italian

Location I am interested in working: Anywhere

Qualifications

College Graduate : Polytechnic University of the Philippines (Year 1996-2000)
Bachelor of Science in Accountancy

Skills Summary

 A motivated worker, who works hard and loves challenges

 Proven relationship-builder with unsurpassed interpersonal skills.

 Proficient in Microsoft Office Applications such as MS Excel, MS Word, Outlook, Publisher and MS Power Point

 Knowledgeable in Peachtree, Tally and Pastel Accounting Program

Seminars Attended

 Introduction to EVA & Calculating EVA – Pan Pacific Hotel, Manila

 Basic Investment Webinar – October 18, 2011

 ISO 9001 – WG&A Supercommerce

 The 5 S Seminar – WG&A Supercommerce

Career Summary

 January 2014 up to Present MANULIFE, PHILIPPINES
(Insurance and Investment)

Position: Financial Advisor/ Agent

Duties & Responsibilities

 Responsible in assessing client circumstances,

 Provide guidance to individual who are interested in making an investment decision.

 Helps customers in figure out how much insurance they can afford, as well as how much coverage they need to ensure their loved ones will be cared for upon their death.

 T interview clients to determine their current income, expenses, financial objectives and tax status, and how much investment and insurance coverage they would like to purchase.

 June1, 2010 up to June 1, 2012 NADIA TRADING
(Import & Export of Garments & Promotional items)
Arad, Kingdom of Bahrain

Position: Accountant

Duties & Responsibilities

 sort, code and match invoices set invoices up for payment

 enter and upload invoices into system, track expenses and process expense reports

 prepare and process electronic transfers and payments

 prepare and perform check and runs post transactions to journals, ledgers and other records

 reconcile accounts payable transactions and prepare analysis of accounts

 monitor accounts to ensure payments are up to date and research

 Documents financial transactions by entering account information.

 Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

 correspond with vendors and respond to inquiries produce monthly reports

 Maintains accounting controls by preparing and recommending policies and procedures.

 May 2008- to May 2010 BAHRAIN METALS & CASTING FACTORY
Sanad, Kingdom of Bahrain

Position: Accountant cum Office Manager

Duties & Responsibilities

 Responsible for the daily operation of the business

 Manage the financial Statement. Prepare monthly financial reports – Profit & Loss Statement, Cash Flows and Balance Sheet using Peachtree Program.

 Handle all the Purchasing of materials needed from local and international suppliers

 maintain up-to-date billing system generate and send out invoices

 • monitor customer account details for non-payments, delayed payments and other irregularities

 prepare bank deposits, follow established procedures for processing receipts, cash etc

 follow up on, collect and allocate payments, perform account reconciliations

 Feb. 2003- Feb. 2008 A’ALI FURNITURE
(Selling of Curtains, Sofa, Upholstery and Accessories)
A’ali Kingdom of Bahrain

Position: Accountant

Duties & Responsibilities

 Prepare Financial Statement Report( Balance sheet, Cash Flows and Income Statement)

 Compile & Records Daily Sales, Receipt, Suppliers& Customers invoices using Peachtree Programming

 Manage the inventory records, purchases and pricing of the product.

 Recording of Purchases and preparation of Inventory Report

 Handling all Accounts’ Receivables & Payables of the company. Ensuring a timely collection from customer and payment to suppliers.

 Administering payroll and maintaining employee records

 Giving suggestions to the management on the overall functioning of the office

 2001-2002 PHILIPPINE DEPOSITS INSURANCE CORPORATION
Makati City-Philippines

Position: Insurance Claim Clerk

Duties & Responsibilities

 Verifies data on applications and policies, such as age, name, and address, principal sums, and value of property

 Assist to analyze data used in settling claim to determine its validity in payment of claims.

 Recheck records and reports overpayments

 March 2000- May 2001 WG & A SUPERCOMMERCE ( Logistics)
South Harbor, Port Area Manila Philippines

Position: ACCOUNTING STAFF- Payables

Duties & Responsibilities

 In charge in preparation of Cheque Voucher, Billings, Petty Cash

Fund, Clearances of Employees, Bank Reconciliation

 Preparation of Sales Reports each month, Payables, Receivables and other reports needed in Preparation of the Financial Statement of the Company.

 Arranging all documents in their respective files

 Responsible on recording all Purchase of orders to Suppliers , Accounts Receivables, and other Payables using the ISIS Programming