Accounting Supervisor


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Posted by on May 12, 19103 at 22:47:54:

WILMA L. SABATER
1336 Algeciras St. Sampaloc, M.M.Philippines 1008
E-mail gypsy0401@hotmail.com
Cellphone No. 0917-4162232
Tel. No. 820-26-05 c/o Jasmin Lagrada

CAREER OBJECTIVE

Obtain a position of responsibility in an organization offering professional growth wherein I will be part and at the same time a contributor to the success of the company.

PERSONAL DATA

BIRTHDATE : April 1, 1968
BIRTHPLACE : Manila
CIVIL STATUS : Married
HEIGHT : 5 ft.
WEIGHT : 90 Lbs.

EDUCATIONAL BACKGROUND

COLLEGE : 1986-1990
Perpetual Help College of Rizal
Bachelor of Science in Commerce
Major - Accounting

HIGH SCHOOL : 1979 -1983
Ramon Magsaysay High School

ELEMENTARY : 1973 - 1979
Juan Sumulong Elementary School

EMPLOYMENT HISTORY

Strategic Publishing Co., Inc.
471 Ma. Natividad Bldg.7th and 8th Flr. T. M. Kalaw St. Ermita, Manila

Aug. 23, 2001 – Sept. 30, 2002 BOOKKEEPER
JOB DESCRIPTION:
1.Check, verify and validates all books encoded and prepares necessary adjustments.
2.Prepares necessary adjustments such as cash, payroll, advances to Journal Book.
3.Summarizes and posts all transaction prior to the preparation of financial statement.
4.Prepares monthly financial statement.
5.Keep and maintains monthly subsidiary ledger on advances of employees.
6.Verify and validates aging of receivables.
7.Prepares monthly government reports such as BIR/SSS/Philhealth and Pag-ibig reports.

May 22, 2000 – Aug. 22,2001 INTERNAL CONTROL ASSISTANT
JOB DESCRIPTION:
1.Monitors and maintains inventory ledger on all production supplies.
2.Prepares daily and monthly consumption on newsprint rolls, films, plates and others.
3.Monitors newspaper spoilage and scrap materials used in plant.
4.Prepares daily reconciliation/monitoring of production data based on daily production, consumption, delivery and receipt of spoilage reports.
5.Prepare daily summary of returns on newspaper based on report from the dealers.
6.Prepare analysis on freight charges delivery of newspaper.
7.Prepares and reconcile accounts receivables outstanding accounts.

Aug. 16,1999 – May 21, 2000 PAYROLL OFFICER
JOB DESCRIPTION:
1.In charge on payroll computation and preparation of reports on government such as BIR/SSS/HDMF/Philhealth.
2.Prepares and verified computations of editorial fees of columnists and correspondents.
3.Responsible for monitoring attendance, tardiness, advances of employees.

Transteam Freight Forwarder
8132 Kabihasnan Rd. San Dionisio Parañaque City

Jun. 9, 1999 – Aug. 14, 1999 PART-TIME BOOKKEEPER (every Saturday)
JOB DESCRIPTION:
1.Summarizes day-to-day transaction of the company prior to the preparation of financial statement.
2.Responsible in carrying out all bookkeeping operation and procedures in accordance with the prescribe method of bookkeeping and accounting principles.

Feta Freight Systems Inc.
Columbia Airfreight N. Aquino Ave. Parañaque City

Jan. 4 – Jun. 8, 1999 BOOKKEEPER
JOB DESCRIPTION:
1.Prepare cash position report and monitor cash balances with the bank.
2.Checks and review all outstanding receivables and payables.
3.Prepares analysis and other adjustments based on records.

Expeditors Phils., Inc.
Pascor Bldg. III Pascor Drive Sto. Niño, Parañaque City
October 1, 1993 – Jan. 2,1999 ACCOUNTING ASSISTANT
JOB DESCRIPTION:
1.Recording and posting entry on air and ocean export and import consolidation.
2.Records, computes, and prepares billing for direct and consolidation shipment.
3.Handles inter-company receivables and payables and make the necessary adjustments in the records based on the clearing-house, clears/reconcile items on AR reports.
4.Prepares weekly statement of account analysis on foreign to foreign account.
5.In charge on consolidation settlement and remittance on international account.
6.Keep and maintain monthly subsidiary ledger on advances to customers.
7.Prepare cargo sales report to all airlines, checks and reconcile to all airlines.
8.Revolving fund custodian, constant cash count and replenishment of paid cash vouchers.
9.Checks and verify all entry on books of account such Disbursement, Receipts and Sales.

Top Freight Int’l. Express Inc.
Unit 9 Irasan Complex N. Aquino Ave. San Dionisio, Parañaque City

July 16, 1991 - Sept. 30, 1993 BOOKKEEPER
JOB DESCRIPTION:
1.Prepares daily cash position report.
2.Recording and posting all transactions in books of account.
3.Prepares monthly financial statement.
4.Handlespayroll.
HairInternational Mfg. Co., Inc.
Pilar Rd. cor Rose Ave.Pilar Village Almanza Las Piñas City
Jan. 1, 1990 - May 4,1991 BOOKKEEPER
JOB DESCRIPTION:
1.Recording all transaction on sales book, cash receipt and cash disbursement.
2.Prepare summary of billings and collections.
3.Maintains subsidiary ledger to all customers.

ORGANIZATION
Nov. 6, 1998- up to presentMARRIAGE ENCOUNTER
ME Foundation of the Phils.
ABC ME Community
Log Com Camp Crame
Quezon City

June 1989 - March 1990 OFFICER – PRO
Junior Phil. Institute of Accountant
Perpetual Help College of Rizal – Las Piñas Chapter

Nov. 1984 – Dec. 1990 CHOIR MEMBER
Knights of Algers Choir
Sampaloc, Manila

SEMINARS/TRAININGS

Feb. 16 – Mar. 19, 2001 AIRCAT FORWARDING
Training-Accountant
Unit 1&2 Blk. A 1st Flr. Shakirin Complex Kg. Kiulap
BE 1518 Brunei Darrusalam

May 27, 2000 REVISED WITHHOLDING TAX RETURNS
National Tax Training And Development Center, Inc.
6811 Santuico St., Pio Del Pilar Makati City

Nov. 6-8, 1998 MARRIAGE ENCOUNTER WEEKEND SEMINAR
ME Foundation of the Phils. ABC ME Community
SVD Retreat House Tagaytay City


May 8 - 16, 1997 EXPEDITOR (S) PTE.LTD.
Evaluation /Training of Computerized Accounting System
Singapore

Aug. 15 - Sept. 5, 1996 BASIC INTERNATIONAL AIR CARGO COURSE
PAL Development Center Nichols Pasay City

April 25, 1993 IATA (CASS) Reporting and Remittances
Makati City

July 23, 1990 PERSONNEL SUPERVISORY AT WORK
Norvin Center for Business Study Las Piñas City

July 23-Sept. 17, 1984 ON THE JOB TRAINING
Allen Arthur (Manila) Inc.
Km. 17.8 SSH-way West Service Rd. Bicutan Parañaque City


SPECIAL SKILLS

Knowledge in computer Windows application including Microsoft excel, word and powerpoint.

REFERENCES

Ms. Malou U. Sison
Marathon Publishing Company
VP-Marketing
3415 Gen. Lim Street Bangkal, Makati City
Tel. No. 887-34-56/751-36-55 to 56

Ms. Flora S. Datu
Transteam Freight Forwarders Inc.
Accounting Manager
8132 Kabihasnan Rd. San Dionisio Paranaque City
Tel. No. 820-85-67/820-26-12

Wilfredo B. Custodio
Expeditors Phils., Inc.
Import Manager
Pascor Bldg. III Pascor Drive Sto. Niño, Paranaque City
Tel. No. 833-55-71

Ms. Gloria S. Pascasio
Inland Corporation
Finance Head
470 Solana St. Intramuros Manila
Tel. No. 527-65-20 local 108








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