CV, Phillipines Based Accounting Clerk, Cashier Seeking Work In Auz

Available
Serial No: 23496
Skills keywords: accounting clerk, cashier, payroll in-charge

Short Bio:

I am a hard-working person, resourceful, dedicated, and passionate to my work. With my track record of success in my field, i believe my experience would contribute greatly towards any company I work for. My professional experience combined with dedication and enthusiasm, will enable me to make an immediate and valuable impact to any organization.

Current location:  Central Visayas, Philippines - View on map
Nationality: Filipino
Preferred Sector of Employment:  accounting and finance, Admin and Clerical
Spoken languages: english
Location I am interested in working: Anywhere

Career Objective

• To obtain challenging, creative and responsible position on the field of accounting in distinct organization, where I can utilize and enhance my knowledge, experience, analytical & interpersonal abilities.

• Motivate staff to perform beyond expectation and create a great place to work in.

Qualifications & Education

 Bachelor’s Degree in Commerce

 Major in Management Accounting

 Associate in Computer Secretarial Course

Specialized Technical Knowledge/Skills

 13 years of working experience in Accounting, Administration, Customers Relation & Secretarial works

 Very good knowledge in Microsoft Office Suite ( Excel, Word)

 Dealing effectively in interpersonal relationship

 Strong analytical and problem solving skills

 Ability to assess operational requirements and to plan and organize workflow patterns and schedules

Personal Strengths & Skills

 Dedicated and Resourceful

 Hardworking and Result Oriented

 Excellent Interpersonal and Communication Skills

 Flexibility and attention to detail

Career Summary

1. UNISAVE SECURITY SPECIALIST AGENCY
CASHIER / PAYROLL OFFICER
(JAN. 2011 – JAN. 2015 )

 Handling all the cash transaction of the company

 Receive payment by cash, check,

 Checking daily cash accounts

 Maintaining monthly, weekly, and daily report of transactions

 Monitoring payroll process for more than 200 members,

 Maintain files as per payroll requirements payroll processing, payroll management

 Preparing reports and financial data

 

2. UNISAVE SECURITY SPECIALIST AGENCY –
ADMIN. STAFF
( JAN. 2008 – DEC. 2010 )

 Compiled and recorded 201 files of all employees

 Check the records, filing, faxing

 Received and directing visitors, meeting, events arrangements

 Train new employees and conduct company orientations/trainings

 Ability to work well with all levels of internal management and staff

3. TRISTAR SECURITY AGENCY
CASHIER / PAYROLL OFFICER
(AUGUST 2001 – JANUARY 2008 )

 Receive payment by cash &check

 Calculate and transmit weekly report to superior

 Maintaining monthly, weekly, and daily report of transactions

 Maintain accurate record of accounting

 Preparing payroll processes for disbursements

4. MICRIS FURNITURE COMPANY
ADMIN. STAFF
(JANUARY 2000 – JUNE 2000)

 Record the classification of the items for shipment

 Evaluate the daily time record and overtime of the employees

 Check and inspect items ready for delivery

 Conduct monthly inventory of product

 Successfully perform administrative duties

 

ON THE JOB TRAINING:

BUREAU OF INTERNAL REVENUE

 Record the monthly payments

 Record the taxpayer’s statement of remittance

 Doing routine office tasks.

 

 

 

 

 

 

 

 






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