Posted by on April 01, 19101 at 21:19:57:
2355-B Cisne Street
Pandacan, Manila
564-26-69
0917-939-09-70
MARIA AVE B. CARTAGENA-GARABILES
Position Applied For : ACCOUNTING/TREASURY/INFORMATION TECHNOLOGY
Work experience
Rural Bankers Research & Development Foundation, Inc.
2nd Floor RBAP Building A. Soriano Avenue, Intramuros, Manila
September 1998-February 2001
Accountant/Bookkeeper
Tasked with general accounting system like payables and receivables
Responsible for analysis of accounts during year-end audits for financial statements preparations
and board meeting purposes, interface with various government agencies like SSS, BIR,HDMF, PHIC,
and the like for personnel related matters.
In-charge of over-all internal control systems and procedures.
Posting and updating of all subsidiary ledgers on a regular basis
Monitors bank transaction activities
Other tasks assigned to perform from time to time.
Pascual, Pascual & Co., CPA's
Rm. 101 Ledesma Building Real corner Gen. Luna Streets Intramuros , Manila
February 1997-March 1998
Junior Auditor
Perform year-end audit requirements, bookkeeping and bank reconciliation for various clients.
Execute all phases of audit work like proofreading, preparation of financial statements, typing data in the BIR form,
encoding of data,etc.
Formal Financial Statements preparation for filing at the BIR.
Dispo Philippines, Inc.
Dispophil Building, Amber Avenue Ortigas Complex, City of Pasig
August 1994-January 1997
General Accounting Clerk
Process all request for payments and vouchers for payables.
In-charge of handling all set of books of accounts like recording of daily transactions of receipts and disbursements,
closing and balancing of books on a regular basis , posting and footing general ledger and subsidiary ledgers.
Preparation of notations to Financial Statements for board meeting purposes
Reconciliation and analysis of accounts for FS at year-end, preparation of lead schedules as supporting documents to FS.
Gulf News - Manila Bureau
Manilabank Building Ayala Avenue, City of Makati
April 1994 - July 1994
Temporary Secretary
Monitors incoming calls and messages.
Prepares inter-office memo with regards to personnel matters like tardiness, absences, .
Assist in gathering news clippings for references.
In-charge of preparation of payroll for all employees and all other vouchers for disbursements and/or payables.
Acts as office manager in the absence of the Bureau Chief.
Hopesea Philippines, Inc.
State Centre Building Juan Luna, Binondo, Manila
January 1994 - April 1994
Accounting Clerk
Recording and encoding of daily transactions
Handles full set of books of accounts, inventory, requisition of supplies.
Maintains petty cash fund and monitors flow of cash position on a weekly basis, bank reconciliation.
Proficiency
Books of Accounts, Computerized Accounting package such as Quickbooks
Computer literate with Windows 95/98 operating system
Extensive know-how of internet and e-mail operation
Government exams taken
Civil Service Examination - Professional Level PASSED
Civil Service Examination - Sub-Professional Level PASSED
Seminar/Training Attended
BIR VAT Payable Seminar January 24, 2000
CTRP Seminar November 28, 1999
Education
Polytechnic University of the Philippines Sta. Mesa, Manila Bachelor of Accountancy ( April 1986 )
Personal
SSS No. 03-8544019-4
TIN 112-287-204-000
Married
Catholic
35 years old
Character references available upon request