Posted by on June 08, 19102 at 11:21:58:
WORK EXPERIENCE:
Jul.2’2001 – Present
Revenue Auditor
Accounting Department,Rockwell Leisure Club, Inc.
Rockwell Center, Amorsolo Drive,Corner Amapola Street Makati City, Philippines
Functions:
-Regularly examines the day-to-day sales and individual charges of members generated by all outlets based from the clubs policies and procedures. (E.g. food & beverages, sports & recreation, rentals / banquettes and the sales of all concessionaires)
-Adjusts unnecessary transactions and accounts posted by the preparation of journal vouchers and DM/CM every end of the month.
-Prepares the audited Daily Revenue Report of all outlets submitted to the President, General Manager and all Department Heads of the club for decision-making purposes.
-Examines banquet event orders for functions and events.
-Monitors order slips and sales booster promotions of the club.
-Sees to it that the standard operating procedures of the club are being followed and set as the basis for auditing and accounting.
-Prepares summary of deduction for employees applied every processing of quarterly service charges to be distributed to employees.
Other Responsibilities:
Night Cashier
Functions:
-Accepts payments of club members for their due accounts and monthly billings sometimes.
-Cashier on duty for every functions held. (E.g. concerts, party’s & other events)
-Attends to billings and account inquiries of members.
-Prepares and releases check payment to suppliers when necessary.
-Prepares audited revenue reports for all events held.
Receiving Staff
Functions:
-Responsible for the quantity and quality control and receiving of all food and beverages delivered to the club.
-Participates in the month end inventory of raw materials.
-Prepares the receiving reports of all items delivered.
-Markets items ordered by the kitchen follow up and trouble shoot pending or undelivered items needed by the kitchen during the absence of purchasing manager.
Others:
-Spot checking at the kitchen during lunch hour based on the actual orders of each main course.
-Performance of duty that may be assigned from time to time.
Extra curricular responsibilities:
-In charged for the organization of monthly employee’s general assembly of the club as appointed Committee Chairperson of ACORN and be the leader for the accomplishments of the committee’s planned activities set for the welfare of the team.
Apr. 1999 – Dec. 2000
Accounting Staff
Finance Division,(DUNKIN DONUTS Head Office)
North Area Bakeries, Inc.,Corner Sheridan & Reliance Sts.,Mandaluyong City, Philippines
Functions:
-Prepares the Analysis of Accounts Payable, Receivable Accounts and Expense Accounts (e.g. Transportation, Telephone, Telex & Postage, and Light Power & Water Expenses).
-Closely monitor the account of each employee.
-Process clearance, separation pay and distributes checks of resigned employees. Sometimes releases checks for payment to suppliers
-Prepares Report of Accounts Receivables Employees, Deposits and Summary of Monthly Resigned Employees.
-Prepares Report of Monthly Store Labor Cost, Linen and Uniform and Office Supplies Schedule.
-Responsible for Head Office and Central Warehouse inventory of Office Supplies, Shop's Raw Materials month ending inventory and semi annual inventory of Fixed Assets.
-Updates Deposit Rentals and Utilities ledgers.
-Responsible for safekeeping of confidential documents and matters regarding the company.
-Assist in the preparation of Annual and Budgeted Cash Flow of all company's shops.
Jan.1998 – Jul.1998
COUNTER PERSON
Dunkin Donuts - Teresa Shop,Golden Donuts, Inc.
Sta. Mesa, Manila, Philippines
Functions:
-Cashiering.
-Preparation of Shift Cash Report
-Customer Service Relations.
-Raw Materials and Daily Throw Away Inventory.
-Preparation and display of food products.
-Responsible for change fund of the shop.
-Performance of side duties.
Nov.1995 – Nov.1996
WORKING SCHOLAR
Payroll Section, Comptrollers Dept.,niversity of the East, Manila, Philippines
Functions:
-Computation of number of hours worked and absences of all working scholar for the whole university.
-Sorting of payroll sheets of all Rank & File and Casual employees.
-Filing and verifying of the university’s lecturer’s rate.
-Typing and performance of duties that may be assigned from time to time.
EDUCATIONAL BACKGROUND:
May 2001:Review classes for Certified
Casino Review Center ,ublic Accountant’s Board Examination,anila, Philippines
Summer 1999:BSAccountancy
University of the East,anila, Philippines
March 1994:SecondaryEducation
Romblon National High,omblon, Philippines
March 1990:Elementary Education
Romblon West Central,omblon, Philippines
GOVERNMENT EXAMINATIONS TAKEN:
May 1997:areer Service Sub-Professional Examinations
Average: 83.38%
May 2000:Career Service Professional Examinations
Average: 83.51%
SEMINARS ATTENDED:
Feb.18, 1999:TOTAL QUALITY MANAGEMENT
Speaker: Lourdes Tiongson
Conference Hall, University of the East,anila, Philippines
Sept.11-13, 1998:VALUE FORMATION SEMINAR
6th National Student Consensus – Foundation for Future Filipino Leaders, OMC Mapayapa Village
Quezon City, Philippines
Jul.20, 1998:HOW TO PREPARE PROJECT FEASIBILITY STUDY
UE Conference Hall, University of the East
Manila, Philippines
PERSONAL DATA:
Birthday : March 14,1977
Birthplace : Romblon, Romblon
Age: 25 years old
Sex : Female
Civil Status : Single
Nationality : Filipino
Height : 5 feet & 5 inches tall
Weight : 132 lbs.
Language and dialect spoken:
Englis,Tagalog,Romblomanon
Organizations Affiliated :
Founder:United Islands of Romblon
Chairperson:Rockwell Club ACORN Committee
Secretary:Grupo Cuatro
Member: The 700 Club
Member: Del Monte Kitchenomics Club
CHARACTER REFERENCE:
1.)Mr. Loreto C. Dumlao
Chief Accounting Officer,orth Area Bakeries, Inc.
Corner Sheridan and Reliance Sts.,Mandaluyong City, Philippines
2.)Ms. Zheena Eleria
General Accountant,Rockwell Leisure Club, Inc.
Rockwell Center, Amorsolo Drive,Corner Amapola Street
Makati City, Philippines
3.)Ms. Ma.Teresa Adarlo
Manager,GA Marble Supply
Edsa, Quezon City, Philippines
OTHER INFORMATIONS :
Knowledge in handling and operations of the following
-Personal Computer
(Microsoft Word, Excel, Power Point, All Programs Accessories-XP version, Windows Media Player, Lotus 123, Internet Explorer, trouble shooting and others)
-Electric and manual typewriter
-Electric and ordinary calculator
-Fax Machine
-Photo Copier
-Cash Register machine
-Credit Card Machine